ERPstuff - Oracle EBS Community

Hi,

The adjustment is same as writeoff.

Incase Invoices we use the term as adjustment and it is used to adjust big amounts which are uncollectible from the customers or what we say as bad debt.

Where as writeoff term we use incase of receipts.Whenever we apply receipts if a small amounts still ...

Hi All,

I have a special type of situation in AR lockbox.

The receipt method or payment method which are defined for the Lockbox receipts, users want them to use incase they create the manual receipts too.

I understand above is a wrong process still users want that so no way to differentiate the ...

Hi Anusha/Raghu,

Thanks to both of you for the suggestions and help.

I was working in GL module earlier and now new to AR module,so most of the setups are new to me.

I forgot to assign the payment method to customer which I was using to create the invoice that was the reason payment method was ...

Hi All,

How to define payment method in AR?

The only way I know how to define is through Receipt Class window.

But while creating Invoices I am not able have the LOV with those Payment methods.

Am I loosing any setup by which we can display payment methods while creating invoices?

Hi All,
Anybody having any document which gives information about the table mapping of AR from 11.0.3 to 11.5.9?
Thanks
Ansu