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 ).
Hi Lucky, you mean to say that, Prereceived amount i.e Prepayment from customer. for this you have to take make set up from OMs . So just go thourgh the PDF and any OM FUNC. Guy may be taken for this .