Hi,
How can I get the activity of my choice and the account code with it while appllying the customer receipt
I need to apply the AR Receipt to a user defined activity called "Collection" before I apply to customer Invoice so that I can park the receipt to a account of my choice and later I can apply this to the right Invoice
User does not require to keep this receipt as applied, on account,unapplied or unidentified
Rgds
emanuel
Receivable Activity of user
Hello Emanuel.
Can you please be more specific? What do you mean by a <i>'user defined activity called "Collection"'?</i>
Whenever you record a Cash Receipt, the system allways credits the unnaplied account defined on the receipt Method, even if you apply it immediately to the definite customer transaction (here the system debits the unnaplied account and credits the accounts on the Receivables transaction).
Octavio
Can you please be more specific? What do you mean by a <i>'user defined activity called "Collection"'?</i>
Whenever you record a Cash Receipt, the system allways credits the unnaplied account defined on the receipt Method, even if you apply it immediately to the definite customer transaction (here the system debits the unnaplied account and credits the accounts on the Receivables transaction).
Octavio
Hi Octavio,
The user defined ativity is which I can create from Oracle Receivables>>Set Up>> Receivable Activities>>
and create a receivable activity with type "Receipt Write-Off"
I need to create a activity of my choice so that I can apply that while taking a customer receipt as type as Collection
Rgds
Emanuel
The user defined ativity is which I can create from Oracle Receivables>>Set Up>> Receivable Activities>>
and create a receivable activity with type "Receipt Write-Off"
I need to create a activity of my choice so that I can apply that while taking a customer receipt as type as Collection
Rgds
Emanuel
Hi Octavio
Actually my requirement is to while applying a receipt I need to apply the receipt which will hit to a particular account which I will define as ?collection? and how it will available to me in the application window LOV in addition to on account, applied to a transaction or write off account
Rgds
Enmanuel
Actually my requirement is to while applying a receipt I need to apply the receipt which will hit to a particular account which I will define as ?collection? and how it will available to me in the application window LOV in addition to on account, applied to a transaction or write off account
Rgds
Enmanuel
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