ERPstuff - Oracle EBS Community

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
did you associate your bank in the receipt class,you define payment method in receipt class
rao
oracle apps consultant
chennai

Hi,

You have attach the bank details in the Bank Accounts option given in the Receipt Classes Window. Also if the effective date of the Receipt class and Remittance Banks should be same. If date differs, you can't view the payment method in the transaction window.

Raghu

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 not defaulting while creating invoices.

Thanks
Ansu..

I am also new to AR so I am also a bit confused that payment methods are used to record receipts to the banks account in which we want to deposit them so what is the relation of payment method with the invoices as it is solely related to the receipts only. secondly it is not necessary to attach the payment method with the customer or with the invoices becoz at the time of receipt entery it will not up come as default,I myself have formed the payment method without attaching it to the customer but it is coming up in the LOV in the receipt workbench..plz let me know my concern is right or not