This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Please help me to make a set up in AR module for saving the AR receipt with UNCONFIMED status and our executive will confirmed the receipt after verification.
While defining receipt class enable require conformation check box, then receipt window will show you a tab called confirmed, after creation of receipt if you click on this tab it will change the status as confirmed.
