ERPstuff - Oracle EBS Community

Hi everyone,

I just starting with AR and I have a case that after I performed receipt which the receipt amount is greater than invoice receipt as a decimal. Then I reviewed the this receipt and there is the unapplied amount to apply. What next I should to do with this case? Could you please explain?

Thanks,

Seem I got the answer..
Just for your information for everyone who is the new for Oracle Receivables.
In case the receipt amount > invoice amount, just enter another line for receipt write off and select on the activity field. For example I have 2 activities, gain on receive and loss on receive.
So in this case I select the activity as gain on receive.

Thanks,