ERPstuff - Oracle EBS Community

Hi freinds,

There is a requirement to apply a single receipt against multiple
invoices pertaining to different customers.For these customers
,relationship has been already set in the customer master.How to
achieve the same?

Breifing: Inv.1 of Customer A.= $50
Inv.2 of Customer B= $100

Receipt1 for $150 to be applied against Inv.1 and Inv.2
Customer A and Customer B relationship set up already.

Regards,

Bala

Hi Bala,

You can apply One cheque/receipt to multiple customers, provided theyare under same Operating Unit.
There are two ways to do that:

One is in system Options>Transactions&Customers region enable "Allow Payment of Unrelated Transactions".

Second one, Define Paying Relationship between the Customers (to whoom you want to apply). If you do like this, You are able to see Transactions of all customers to whoom you defined the relationship.

I think It is useful to you.....

If any issues are there relating to this Please let me know the same..


regards
nagaramesh

[quote]Hi freinds,

There is a requirement to apply a single receipt against multiple
invoices pertaining to different customers.For these customers
,relationship has been already set in the customer master.How to
achieve the same?

Breifing: Inv.1 of Customer A.= $50
Inv.2 of Customer B= $100

Receipt1 for $150 to be applied against Inv.1 and Inv.2
Customer A and Customer B relationship set up already.

Regards,

Bala


<i><div align="right">Originally posted by Balasubramanian

Hi Nagaramesh

I am not able to do the same.

Can you please send the screen shots of the above mentioned process.

Thanks
Karan