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Receivables - EBS (MOSC)

unapplied receipt invoice matching

Mar 25, 2020 2:41PM edited Apr 2, 2020 5:46AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hello

We have a scenario

1. The customer sends a receipt without invoice details in the first file

Lockbox processes it and creates an Unapplied receipt

2. Subsequently customer sends an invoice number and this has to be used for matching with the Receipt created in Step 1.

Is this scenario supported in Oracle EBS

Thanks

Krishna

Tagged:

EBS_AR_Receivables

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