Receipts in Accounts Receivables

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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abbas9001
Posts: 86
Joined: Mon Jun 04, 2007 12:26 pm
Location: India

Receipts in Accounts Receivables

Post by abbas9001 »

Hello All,
I have a question related to receipts from AR.
Receipt is created and it is applied to an invoice.
It has some unapplied amount on it.
Now I am going to Customer accoutns and querying it for the receipts, this form has on column "Status". Now that status of this receipt is open and I want it to get it closed. How to proceed.

Responsed appreciated.

Abbas.
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anuragagarwal1980
Posts: 55
Joined: Mon Oct 23, 2006 6:33 am
Location: India

Post by anuragagarwal1980 »

Hi,

For receipts to be closed, there should not be any value in the Unapplied field. Either fully apply the unapplied amount to an Invoice or write it off as a Receipt write off.

Regards
Anurag
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admin
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Post by admin »

No need to create duplicate posts,

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