Last updated on JULY 31, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Previous funds, already applied On-Account for a customer, needs to display when entering the customer information on a new receipt.
Details would equal the On-Account amount and the corresponding receipt number.
Mr. Customer (name) Pending
On Account Amount $100.00
Customer rounds up monthly payment, to next even dollar, each month.
This needs to be applied prior to the most recent payment received.
You need to be able to place funds in overpayment, On-account or Unapplied Suspense, and then be notified that the funds are waiting to be applied, PRIOR to applying other funds to the open items.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms