Page 1 of 1

Receipt write off and Charges back

Posted: Wed Jan 20, 2010 10:12 am
by Rizwan.Mumtaz
Hello All,

Plz guide me when these activities are used and what is its purpose in AR Module.I am using R12.

Thanks

Posted: Wed Jan 20, 2010 6:52 pm
by tgs100
If there are any residual receipt amounts which are not applied against any invoices, then you can use this receipt write-off concurrent program to write-off the residual amount.

For example, there is an AR invoice for USD 999.5 and you received USD 1000 from the customer. In this case, USD 0.5 is the residual amount for which system will create a write-off line for 0.5 when you run the concurrent program.

Cheers,
Saravanan

Posted: Thu Jan 21, 2010 3:18 am
by Rizwan.Mumtaz
Hello Saravanan

ok ,i got it thanks.
YOu told me that i have to run Concurrent program,there is no request.my Q is that if i choose receivable activtity in receipt application window, is that ok?

one confusion left , after write off where this amount lies.

thanks

Posted: Fri Jan 22, 2010 2:29 am
by tgs100
In the receipt write-off screen when you submit (after giving the selection criteria values), a concurrent program will be spawned. This concurrent program will create the receipt write-off lines

Cheers,
Saravanan

Posted: Fri Jan 22, 2010 9:49 am
by Rizwan.Mumtaz
Thanks Sarvanan

what about chargesback in AR, and what is its purpose and procedure.

thanks again.