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Receipts Workbench: When Receipt Amount is More Than Amount Due Can the Automatic Function to Place the Remaining Receipt Amount On-Account Be Changed to Place the Amount to Unapplied? (Doc ID 1539521.1)

Last updated on AUGUST 07, 2020

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

When Receipt Amount is More Than Amount Due Can the Automatic Function to Place the Remaining Receipt Amount On-Account Be Changed to Place the Amount to Unapplied?

Steps to Reproduce:
Responsibility: Receivables
Navigation:  Receipts > Receipts
Create a Receipt
Click on Search and Apply
Fill in the information and click button 'APPLY'
If the amount of this Receipt is larger than the applied transaction, the rest amount will go to On Account.

Is it possible to make the remaining Receipt amount to go to Unapplied instead of On-Account?

Solution

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In this Document
Goal
Solution
References


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