Oracle 11i Pay Upon Receipt functionality

Will Oracle 11i support the Pay Upon Functionality? The version we currently use does not apply credits or changes in the receiving amount when creating a voucher.

Hello ,
We are also struggling with the similar problem of reconciling the AR and i would seek your help here.
I believe you have figured out all the SQL queries used to get the AR recon done so i would request if you can share the SQL queries with me as it will help us to do our piece of activity in reconciling the AR.

Similar Messages

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    Is Pay On Receipt AutoInvoice program operating unit or responsibility specific? We have 2 OUs. Do we run it for each OU?

    Hi,
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    Hope it helps.
    Kind Regards,
    S.P DASH
    N.B : Just to avoid confusion, please do mention the Oracle apps version everytime you ask a question in this forum.

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    I am sorry this is long but I am trying to be detailed!
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    ***Quote***
    THE AR RECONCILAITION REPORT
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    reports, that are used to reconcile your AR.
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    (-) Un-Applied Receipts Register for the Period
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    (-) Invoice Exceptions for the Period
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    (*) These can occur only in the case of foreign currency transactions.
    ***End Quote***
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    ***Quote***
    Beginning and Ending Balance:
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    ***End Quote***
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    Select Sum(AR_PAYMENT_SCHEDULES_ALL.ACCTD_AMOUNT_DUE_REMAINING) as ACCTD_AMOUNT_DUE_REMAINING
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    Where AR_PAYMENT_SCHEDULES_ALL.GL_DATE <= :date1
    and AR_PAYMENT_SCHEDULES_ALL.GL_DATE_CLOSED > :date1
    and AR_PAYMENT_SCHEDULES_ALL.org_id = :org
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    Select Sum(AR_RECEIVABLE_APPLICATIONS_ALL.ACCTD_AMOUNT_APPLIED_TO) as ACCTD_AMOUNT_APPLIED_TO
    From AR_RECEIVABLE_APPLICATIONS_ALL
    Where AR_RECEIVABLE_APPLICATIONS_ALL.GL_DATE > :date1
    and AR_RECEIVABLE_APPLICATIONS_ALL.APPLICATION_TYPE <> 'CM'
    and org_id = :org
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    Select Sum(AR_RECEIVABLE_APPLICATIONS_ALL.ACCTD_AMOUNT_APPLIED_FROM) as ACCTD_AMOUNT_APPLIED_FROM
    From AR_RECEIVABLE_APPLICATIONS_ALL
    Where AR_RECEIVABLE_APPLICATIONS_ALL.GL_DATE > :date1
    and AR_RECEIVABLE_APPLICATIONS_ALL.APPLICATION_TYPE = 'CM'
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    --AR Beginning Balance Queries (End)
    I am not sure how to calculate the “approved adjustments” or what they consider “unapplied receipts” can someone please help me? Also if you believe my above queries aren't pulling the correct totals please elaborate on that as well.
    Thanks in advance!

    I think you will get response faster if you go to the Oracle App. forum.
    http://forums.oracle.com/forums/categoryHome.jspa?categoryID=84
    Thanks

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