Is It Possible To Create NEGATIVE Receipts On Invoices and APPLY NEGATIVE RECEIPTS (cash payments) on Invoices (Doc ID 2389400.1)

Last updated on DECEMBER 11, 2023

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Receipts

Is it possible to create NEGATIVE Receipts on Invoices

A problem just came up and we are wondering if it is possible to APPLY NEGATIVE RECEIPTS (cash payments) on Invoices. What is the required setup? How can we accomplish this?

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

References

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

Is It Possible To Create NEGATIVE Receipts On Invoices and APPLY NEGATIVE RECEIPTS (cash payments) on Invoices (Doc ID 2389400.1)

Applies to:

Goal

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!