ERPstuff - Oracle EBS Community

Hi,

This is Sivakumar..
INTERFACE_LINE_ATTRIBUTE1
INTERFACE_LINE_ATTRIBUTE2
INTERFACE_LINE_ATTRIBUTE3 .. etc valuse you already used in the existing AR invoices. So you are not able to import. This values should always be inque.
So please add some characters to theese attribute valuse and try to ...

Dear Rihan,

if customer paying this amount in diffren tmodes then your receipts also should have the different receipt classes and Payment methods.

Dear Rihan,

Please use Prepayment sales order functionality for this issue.
While creating an order it self you can create a prepayemnt receipt in OM.This receipt will create throgh API as per standard functionality .Once your order is ship confirmed status then the invoice will come to AR. After ...

Hi,

Please reverse the receipt with the category is'Revresed'. Then it wont be available for reconciliation.

Regards,
Rasinti

Dear Octavia,

Firstly, as per the AR User Guide it does not state that the Aging Report should be used to reconcile AR to GL .

Regards,
rasinti

Hi,

There is no Oracle comparison between AR reconciliation report with the 7bucket aging.

Hi,

Run the 'Transaction registar' report.

Pass the Transaction type parameter low and high

Hi,

Your rceeipt is in Unapplied status, so first delete the receipt and create a new one with the new date and then apply against transaction.

As per oracle standard functionality you can not change the receipt date once it is saved.

Regards,
Rasinti

Hi,

Prepayment functinality you can use in the Order managment.
Suppose your customer paid some amount of money while creating an order. in this situation you can do the advance payment.
Here system will create one receiptf or that amount ikn AR aitomatically then once invoice reached into AR ...