Prepayment - Project/Receivables

Dears,

I have done all the below points :

Go to Projects responsibility

Create a Contract Project.

Go to Billing Information-->Billing Setup.

"Date Effective Funds Consumption" Enable this flag to auto apply the receipt once the invoice is interfaced to AR.

Create an Agreement and Baseline Funding.

Go to Receivables responsibility.

Receipts-->Receipts

Create a Receipt.

Click on Apply

Select Apply to as - "On Account"

Apply and Save Changes.

Go to Projects module

Query the agreement created.

Click on Apply Receipt

Select the receipt created in AR.

Apply and save changes.

Create an Event with Bill Amount.

Run PRC : Generate Draft Invoice for Single Project.