Discussion in 'Oracle Financials' started by mbbsk@143, Sep 20, 2018.
How to create Single Chargeback to Multiple AR Invoices.
Can you please suggest on this.
Can anyone please suggest the steps to do below scenario in Receivables:
Create 5 AR Invoices each with amount $200. The Total amount of these AR Invoices is $1000.
Create an AR Receipt with amount $500 and apply the receipt amount to all the above 5 Invoices.
Now the unapplied amount becomes <500>.
By applying the single chargeback with $500, the outstanding amount for all the 5 invoices becomes 0
Thanks in Adavance.