ERPstuff - Oracle EBS Community

Hi,


In 11i AR, can I have standard receipt not against any invoice but after sometime I can adjust this receipt to any specific customers invoice? Is it possible.

Regards
Charu

Hi,
You can enter a receipt in AR without giving customer reference. It will be reflecting as unidentified receipt.
1)You can adjust this receipt to any customer afterwards even with out any invoice reference . It will be reflected as unapplied receipt.
2)Once you have the invoice and apply it against that invoice the status of the receipt is applied.

regards
mpdhas