Home » Applications » Oracle Fusion Apps & E-Business Suite » Single receipt against multiple invoices from different customers (Receivables ,11.5.10.2)
Single receipt against multiple invoices from different customers [message #339944] Sun, 10 August 2008 01:36 Go to next message
srb_mech
Messages: 6
Registered: August 2008
Junior Member
Hi all,

There is a requirement to apply a single receipt against multiple
invoices pertaining to different customers.For these customers
,relationship has been already set in the customer master.How to
achieve the same?

Breifing:

Inv.1 of Customer A.= $50
Inv.2 of Customer B= $100

Receipt1 for $150 to be applied against Inv.1 and Inv.2
Customer A and Customer B relationship set up already.
How to achieve the same.Any pointers wud be of grt help.

Regards,

Bala
Re: Single receipt against multiple invoices from different customers [message #339951 is a reply to message #339944] Sun, 10 August 2008 05:30 Go to previous message
srb_mech
Messages: 6
Registered: August 2008
Junior Member
Dear all,
I have now achieved the same.I performed the following steps.This is FYI.

@ 1. "Create Reciprocal Customer" checked ON. @ (N):Setup>System>System Options . @ -Open the Transactions and Customers tabbed region. @ -"Create Reciprocal Customer" is checked ON. @ @

@ 2. Create 2 Customers @ (N):Customers>Standard @ @ -The customer A and B is created two. @ -Two customers set up with Bill to Location. @ @ @

3. Create a reciprocal relationship between the two customers @ (N):Customers>Standard @ -Search A. @ -Open the Relationships region of Customer Standard form. @ -Four check boxes ("Bill to","Ship to", "Active", and "Reciprocal") are checked. @ -Relation Customer Name is "B". @ -Type is All.

Regards,
Bala.


Previous Topic: what are the imp topics in inventory, AP modules for tech consultant
Next Topic: Query Description Table Fields
Goto Forum:
  


Current Time: Fri Dec 09 02:18:40 CST 2016

Total time taken to generate the page: 0.06729 seconds