1. Get rid of all advertisements and get unlimited access to documents by upgrading to Premium Membership. Upgrade to Premium Now and also get a Premium Badge!

Receipt Application to invoice by default at line level

Discussion in 'Oracle Financials' started by tiyamaryjoshi, Jun 9, 2010.

  1. I'm working on R12.
    While applying a receipt to an invoice with multiple line items the accounting is being done at line level.
    However, I'm not using the apply in detail option.

    The requirement is that the application to invoice happen only at summary level or at least the accounting is shown only at summary level for the same.
    Please suggest how to achieve this