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Thread: How to - Match Unapplied Receipts

  1. #1

    How to - Match Unapplied Receipts


    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.


  2. #2
    Member Mike Mackinnon's Avatar
    Join Date
    Nov 2000
    Halifax, Canada
    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.
    Attached Files Attached Files
    Mike MacKinnon
    IMP Group International
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