AR Receipts Tutorial-1 by Pranay Tiwari
Once transactions created for the customer and its next step will be creating receipts. Receipts will be created only after customer pays amount against the transactions. Its not mandatory to pay full amount of transaction to create receipts ,Even with partial payments receipts can be generated. In simple terms we can refer this terms in below methodology. Transactions: Invoice/Bill Receipts: Payment Receipts. Now will see how to create receipts and how to apply transaction over to it? Before proceeding with the receipt creation there are certain Prerequisite setups which are mandatory in Receipt generation . Here is the set up to create Receipt Classes to create Receipts in Oracle Navigation : Receivables Manager à Setup à Receipt Classes Go to Receipt Class query it and add your Receipt Method Name for example check below receipt name has been added as TEST RECEIPT CLASS .After adding the receipt method , Cli...