Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

Need to prevent application of customer receipt to invoice until receipt is either approved or remit

Apr 17, 2018 6:12AM edited Apr 17, 2018 1:28PM in Receivables - EBS (MOSC) 1 commentAnswered

We need to include an additional control mechanism whereby customer receipts entered by sales clerk are first approved by accountant.

Application to invoice should only be allowed once the receipt has been approved.

Questions:

Is approval mechanism available for receipts in AR?

If approval is not possible is it possible to prevent application until receipt is remitted or cleared?

Is there any other possible workaround?

Tagged:

0

Howdy, Stranger!

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

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

Category Leaderboard

Top contributors this month