ERPstuff - Oracle EBS Community

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.

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

No need to create duplicate posts,

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