Manual Receipt Method in R12

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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markiv24
Posts: 9
Joined: Mon Dec 24, 2007 11:48 pm
Location: USA

Manual Receipt Method in R12

Post by markiv24 »

Hello,
How can we default manual receipt method on Transaction Workbench in Receivables R12. Appreciate feedback on this.

Thanks,
Vikram.
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