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How to enter the transaction in AR when receipt amount is greater than invoice amount

Discussion in 'Oracle Financials' started by yingsras, Nov 16, 2011.

  1. yingsras

    yingsras Forum Advisor

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    Hi everyone,

    I just starting with AR and I have a case that after I performed receipt which the receipt amount is greater than invoice receipt as a decimal. Then I reviewed the this receipt and there is the unapplied amount to apply. What next I should to do with this case? Could you please explain?

    Thanks,
     
  2. yingsras

    yingsras Forum Advisor

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    Re: How to enter the transaction in AR when receipt amount is greater than invoice am

    Seem I got the answer..
    Just for your information for everyone who is the new for Oracle Receivables.
    In case the receipt amount > invoice amount, just enter another line for receipt write off and select on the activity field. For example I have 2 activities, gain on receive and loss on receive.
    So in this case I select the activity as gain on receive.

    Thanks,
     
    Sadik likes this.