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How to create single chargeback to multiple ar invoices

Discussion in 'Oracle Financials' started by mbbsk@143, Sep 20, 2018.

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  1. mbbsk@143

    mbbsk@143 Active Member

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    Hi,

    How to create Single Chargeback to Multiple AR Invoices.

    Can you please suggest on this.
     
    Last edited: Sep 20, 2018
  2. mbbsk@143

    mbbsk@143 Active Member

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    Hi,

    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.