ERPstuff - Oracle EBS Community

Hi

we have an requirement as show below.

We tried to receipts automatic apply the multiple transactions,credit note,debit note, transactions base on customer wise. after that we will check the Balances of customer.

OR

We tried to trancations is automatic apply the multiple credit note base on customer wise. after that we will check the Balances of customer.
This work will not do manually



Could you please help me on the above quesitons.

Dear Bush,

i am understanding that you want to create receipts automatically. The standard functionality allows such operation by creating a Receivable Method with Type as Automatic and Configure external bank accounts for the Customers, then it can be done by running the concurrent program automatic receipt processing ...

Please refer to the above functionality in the user guide, and a detailed white paper on the same is available in metalink also ..

Regards,
Karthikeyan