My Oracle Support Banner

E1: 03B: How To Apply Cash Receipts to Invoices using Standard Receipts Entry (P03B102) (Doc ID 2861520.1)

Last updated on DECEMBER 01, 2022

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.

Goal

There are several methods to insert open invoices into the receipt: the 'Select' form exit, the 'Load' form exit, or the 'Remittance’ form exit.

The goal of this document is to show the steps for each option.

  

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
 Using the ‘Select’ form exit
 Using the ‘Load’ form exit
 Using the ‘Remittance’ form exit
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.