How to - Match Unapplied Receipts

Hello,

Please can someone guide me on how to Match Unapplied Receipts. We have generated all receipts as unapplied before posting of invoices.

Now Invoices have been posted, Statements are showing both receipts and invoices. Can somebody guide on how to allocate.

Thanks,
 

Mike Mackinnon

Well Known Member
Here is a VERY old document but should still be applicaable as the process has not really changed...there is plenty of documentation on Oracle website.
 

Attachments

  • APPLYING AN UNAPPLIED PAYMENT - Old Document.doc
    242 KB · Views: 47
Top