Receivables - EBS (MOSC)

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Receipt before Invoice

in Receivables - EBS (MOSC) 1 commentAnswered

We have a business scenario where we demand for payment prior to shipping of goods. Therefore we receive customer payment before invoice is created in AR.

What is the Oracle best practice to manage requirements below:

  1. Create receipts in AR upon customer payment
  2. Apply the receipts automatically once invoice is created in AR

We are on R12.1.3.

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