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Thread: How to - Match Unapplied Receipts

  1. #1

    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,

  2. #2
    Member Mike Mackinnon's Avatar
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    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.
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