AR Cheque Management

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 ).
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csr02346
Posts: 1
Joined: Tue Oct 13, 2020 12:11 pm

AR Cheque Management

Post by csr02346 »

What is the possibilities of Cheques management in Receivables module of Oracle EBS version 12.1.3.

Is it available as standard functionality for AR / cheques and how that will be reflected in customer statement. ?
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