ERPstuff - Oracle EBS Community

Dear All,

I have passed transaction in "AR transaction" selecting DEPOSIT for customer. Receipt amount using "AR Receipt" and assigned Deposit.

I have got the required transaction

bank a/c Dr
To Customer advance


But where & How I will assign this deposit to the INVOICE transaction in AR


Thanks & regards,

Pulak Thakur

Hi Pulak,

You can apply an invoice to a deposit by entering that deposit number in the commitment field in the transactions window while creating an invoice.

Best Regards

Rajesh