Oracle receipt number

Oracle receipt number

Download Oracle receipt number




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Receivables uses the following tables to store your receipt information: Receipt number R-101 would be represented in Receivables tables as follows:

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Jul 3, 2012 - I'm using Oracle R12. I want to get transaction details for the corresponding receipt number in AR. How can I get this? Use the Applications window to apply your receipts or on-account credits. If the receipt is unidentified, enter the name or number of the customer who remitted Specify the number of Clearing and Risk Elimination days and enter your cash, confirmation, remittance, factoring, and short term debt accounts. See: Receipt

The lead days is the number of days before the invoice due date that this invoice can be selected for automatic receipt. A batch of automatic receipts can only Use the Receipts window to enter new or query existing receipts. Enter the receipt information, including Receipt Number, Currency, Receipt Amount, GL Date Nov 18, 2009 - Can the Receipt number be generated automatically if I am creating the Receipt Manually. I tried by defining Document Sequence for Enter the receipt information, including receipt number, currency, receipt amount, GL date, and receipt date. The default GL date is the same as the batch GL Jun 22, 2012 - Finance and Supply Chain is his area of special interest and he has been instrumental in designing a number of Oracle Apps utilities and RICEThe Receipt API provides the following basic functionality via different API calls: . Default: If not specified, the receipt number is defaulted from the document

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