How Do You Prevent Users from Modifying the Amount Applied on a Receipt from Collections?
Last updated on AUGUST 18, 2016
Applies to:Oracle Advanced Collections - Version 12.1.3 and later
Information in this document applies to any platform.
How to prevent Users from modifying the Amount Applied on a receipt from the Collections Agent UI?
Collections > History Tab
Select - Type =Payments
On a Payment, Right click and select 'Receipt Workbench' from the dropdown menu,
Receipts form in Receivables opens,
Click on 'Apply' button,
'Amount Applied' can be modified.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms