Receivables - EBS (MOSC)

MOSC Banner

Moving from Manual to Automatic Batch numbering

edited Dec 18, 2013 4:14PM in Receivables - EBS (MOSC) 2 commentsAnswered
HI Everyone

Our Cash Receipts and Application department currently uses manually generated receipt batch numbers for all receipts other than Credit Cards and Lockbox.  They would like to begin using automatically generated batch numbers in the future. 

Would it cause any problems to just change the radio button Receipt Source Batch Numbering from Manual to Automatic?  Certaionly it can't be that easy, can it?

Thanks

Katie

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center