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 ).
navson
Posts: 25 Joined: Mon Jun 11, 2007 7:26 am
Location: Pakistan
Post
by navson » Thu Mar 20, 2008 1:20 am
Hi All,
Can the the receipt in AR (R-12) be applied on every line of transaction on prorate basis?
Regards
Naveed Hasan
anuragagarwal1980
Posts: 55 Joined: Mon Oct 23, 2006 6:33 am
Location: India
Post
by anuragagarwal1980 » Fri Mar 21, 2008 6:04 am
Hi,
You can apply the receipt amount to individual lines.
It is upto you how you want to apply either on a pro-rata basis or to a specific invoice line.
Regards
Anurag
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