My Oracle Support Banner

What Is Receivables Line level cash application Release 12? (Doc ID 393111.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
FORM:ARXRWMAI.FMB - Receipts


Purpose

This document provides an overview of features and enhancements included in Release 12.  It is intended solely to help you assess the business benefits of upgrading to Release 12.

Scope

Users have the ability to flexibly apply cash at a line level identifying what specific item was paid, manually apply cash to specific lines of an invoice, or groups of lines, or type payment, such as lines only and tax only, or freight and finance charges, or any combination of these.

Examples of specific industries who can benefit from this flexibility include:

Users in certain instances can change from invoice level to a line level application, and vice versa allowing a view of historical activity against a receipt or application of a receipt directly from the receipt workbench.

Community Discussions

Still have questions? Use the live My Oracle Support Receivables Community window below, to search for similar discussions or start a new discussion on this subject.

Feedback

To provide feedback on this note, click on the Rate this document link.



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!


In this Document
Purpose
Scope
 Community Discussions
 Feedback
Details

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.