Receivables - EBS (MOSC)

MOSC Banner

How Apply the One Receipt to Different Accounts of one Customer

edited Aug 12, 2020 5:00AM in Receivables - EBS (MOSC) 7 commentsAnswered

Hello Experts,

Please let me know how can i Apply one Receipt to Different acconts of one customer.

Say:

X is our customer have three Accounts (1A,2A,3A) and We have received a consolidated  Receipt Number : 1201201 ,$ 10000 from X . and have to distribute against three Accounts say for the Account 1A=3000

2A=3000 and 3A=4000.

In One screen ,Receipt workbench i want to show receipt as $10000 and applied to three Accounts 1A,2A,3A.

How can i achieve this, ls assist.

Thanks,

VK

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center