My Oracle Support Banner

Automated Receipt handling For Credits: Overview and Setup (Doc ID 283125.1)

Last updated on MAY 06, 2021

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.

Purpose

Oracle Receivables (AR): Receipts Workbench Information Center > Note 283125.1

This document contains information pertaining to the Automated Receipt Handling for Credits feature in Oracle Receivables.

Scope

Focus of this setup is Oracle Receivables Release 12. Although most of the content in this note is also applicable in Release 11.5, some features described are only available in Release 12

Details

To view full details, 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 a vibrant support community of peers and Oracle experts.