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ER:Is The Receipt To Receipt Application Function Available Using The Receipt ADFdi Spreadsheet? (Doc ID 2333730.1)

Last updated on MAY 29, 2020

Applies to:

Oracle Fusion Receivables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.12.1.0.0 version, Receipts

Is the Receipt to Receipt application function available using the Receipt ADFdi spreadsheet?


In the Reference Type column there is not a value to select of Receipt Number.

Scenario-- customer sends a receipt of $10,000.00 to pay $12,000.00 for 25 invoices. They have an unapplied receipt for $2000.00 they would like to insert on the spreadsheet to pay the 25 invoices in full.

If it is feasible to perform Receipt to Receipt application in the Receipt ADFdi spreadsheet, if yes how is this done? Where do you put the unapplied Receipt Number to apply to the new Receipt Number so all the invoices will be applied in full.
 

Currently this functionality is not available

See ER 27138057 - receipt to receipt application function available using the receipt adfdi

Solution

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In this Document
Goal
Solution
References


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