Customer Receipts in Oracle Fusion Applications
What are Customer Receipts? Customer receipts are documents that indicate that customers have received the provided goods and/or services from the Organization. This can be in the form of a Physically printed paper receipt or sent electronically (via a Lockbox) or via a Email containing a PDF. This will then be entered in the application, either manually one by one or in Bulk via a Spreadsheet. Express Expense How are Receipts Applied? As mentioned above, once the receipt has been sent to the organization, it can either be entered manually one by one or in Bulk via a Spreadsheet. Once entered into the application, it can then be applied to an existing receivable transaction such as an Invoice, Credit Memo or Debit Memo. This will then update Customer Balances. If the receipt has been fully applied, it can then be cleared. The Receipt can then be matched to a Bank Statement line and reconciled using Cash Management. Receipt Creation Types Receipts can ...