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

Last updated on APRIL 03, 2019

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

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In this Document
Goal
Solution
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