Negative Receipts in Oracle Receivables

I am writing an automated process to allocate receipt against invoices - in the process I need to handle refunds(which means a negative receipt) that would then be picked up by remittance process. The refund receipt should be allocated on the customer account.

Unfortunately this is not possible, Receivables does not allow negative receipts through Lockbox (which I assume you will use).

Similar Messages

  • NEGATIVE RECEIPT IN ACCOUNT RECEIVABLE

    HI ALL,
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    Can anybody have solution for this,please convey
    Thanks
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    I don't think you can make negative cash receipts in AR. You should be able to make negative Miscellaneous Receipts though.

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    Hi,
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    Hi.
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  • Comparison B/w Oracle Receivables 11.5.9 and 11.5.10(2)

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    Hi,
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  • Oracle Receivables Accounting

    Hi,
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  • Cross-intercompany purchasing --about goods receipt in the receiving plant

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    xinzhou.

    There is no doupt that it is possible to do either a 1step or a 2step transfer between to companies.
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  • Oracle Receivables - Invoice Interface from Legacy

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    Anil

    Hi Ivruksha,
    Thanks for your replay...
    We have this requirement in our current Project
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    Bharath

  • Oracle Receivables - Release 12

    Where do I find the Logical Data Model of the Oracle Receivables. I am particularly interested in understanding the ERD model of the Subledger Accounting with Accounts Receivables.

    user11033034 wrote:
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  • How do I receipt for goods received? I have already created my PO. Learning the three way match process.

    How do I receipt for goods received? I have already created my PO. Learning the three way match process. Navigations would be good.
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  • How to get  Unapplied Amount with SQL or API in AR/ORACLE RECEIVABLES

    Hi ,
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    i get it from private API.
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  • Adjustment against Invoice in Oracle receivables

    Dear All
    I need query to fetch ajdustments against invoice and credit memos against invoice in oracle receivables.
    Thanks

    Hi,
    For your current requirement please follow the below procedure.
    1. Disable the Automatic Transaction Numbering In the Transaction Window.
    Navigation: Receivables Manager --> Setup --> Transactions --> Sources.
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    Now we are able to create the transactions with alphabetical numbering.
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  • Invoice related claims in ORACLE RECEIVABLE.

    Hello guru's
    What is the different between valid and invalid invoice?
    The invalid invoce might have overpayment or under payment. So i belive, i have to create charge back/ credit transaction for claim.
    but the below statement from oracle receivable says about charge back for invalid invoice.
    So i don't know why i need to create only chargeback, pls explain to me.
    Thanks, Raghu.K
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    </u>
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    Hi.
    You can enter an Adjustment for the Invoice.
    Octavio

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