AR Receipt in Confirmed Status

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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yogesh_kumar_sharma
Posts: 15
Joined: Wed Jan 14, 2009 1:51 am
Location: India

AR Receipt in Confirmed Status

Post by yogesh_kumar_sharma »

Hi

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.


Thanks

Yogesh Kumar
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