How can I setup Receipts Numbers as Automatic

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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MMRAPPS
Posts: 15
Joined: Fri Aug 01, 2008 10:15 am
Location: USA

How can I setup Receipts Numbers as Automatic

Post by MMRAPPS »

Hi,

In AR how can I make the Receipts Number as automatic. Do you have setup and process.


If we follow manual how can I know what is the last Receipt number which was used.

Ex: <u><b>Customer Receipt No</b></u>

A 001
B 002
C 003
like this I have 1000 receipts. If any other person want to raise receipt in my absence how can he see what is the last receipt number which was used.

Pls help with this issue. Am in soup with this issues.
latha_bv
Posts: 15
Joined: Thu Jul 17, 2008 1:18 am
Location: USA

Post by latha_bv »

Hi There,

In Receivables, Navigate to

(N) Set up
>Receipts
> Receipt source

Query for automatic receipt and enter. Here you have a option In Batch number. Click radio button on Automatic and give last number. You have a option for Manual also. You can try clicking radio button for manual.

Hope this help.

Regards.
Latha
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