ERPstuff - Oracle EBS Community

Hi,

I want apply onaccount receipts against actual transactions. Pls tell me the procedure.

Your inputs more than appriciable

Thanks

Hi Swamy

You need to query the On Account Receipt from receipts form and click on the apply button then applications form will open with the receipt applied to on-account. Uncheck the Apply check box for the on-account then save the receipt. The status of the receipt will change from "on-account" to "Unapplied". The receipt is now open to apply against any invoice.


Thanks
Sai

Thanks Sai