Receipt Creation

Navigator --> Accounts Receivable

Click on Create Receipt

Receipt Type  Standard will be defaulted.

By providing Receipt Method Remittance Bank details will be defaulted.

Provide Customer Information.

Click on + in Remittance Reference Detail.

Provide Receipt Match By  Transaction Number

Reference Number

Common - used by Subledgers AP, AR, CM

Enterprise  FA, HCM

Receipt Creation

Navigator --> Accounts Receivable

Click on Create Receipt

Receipt Type  Standard will be defaulted.

By providing Receipt Method Remittance Bank details will be defaulted.

Provide Customer Information.

Click on + in Remittance Reference Detail.

Provide Receipt Match By  Transaction Number

Reference Number

Common - used by Subledgers AP, AR, CM

Enterprise  FA, HCM

Receipt Creation

Navigator --> Accounts Receivable

Click on Create Receipt

Receipt Type  Standard will be defaulted.

By providing Receipt Method Remittance Bank details will be defaulted.

Provide Customer Information.

Click on + in Remittance Reference Detail.

Provide Receipt Match By  Transaction Number

Reference Number

Common - used by Subledgers AP, AR, CM

Enterprise  FA, HCM

Receipt Creation

Navigator --> Accounts Receivable

Click on Create Receipt

Receipt Type  Standard will be defaulted.

By providing Receipt Method Remittance Bank details will be defaulted.

Provide Customer Information.

Click on + in Remittance Reference Detail.

Provide Receipt Match By  Transaction Number

Reference Number

Common - used by Subledgers AP, AR, CM

Enterprise  FA, HCM

Receipt Creation

Navigator --> Accounts Receivable

Click on Create Receipt

Receipt Type  Standard will be defaulted.

By providing Receipt Method Remittance Bank details will be defaulted.

Provide Customer Information.

Click on + in Remittance Reference Detail.

Provide Receipt Match By  Transaction Number

Reference Number

Common - used by Subledgers AP, AR, CM

Enterprise  FA, HCM

Receipt Creation

Navigator --> Accounts Receivable

Click on Create Receipt

Receipt Type  Standard will be defaulted.

By providing Receipt Method Remittance Bank details will be defaulted.

Provide Customer Information.

Click on + in Remittance Reference Detail.

Provide Receipt Match By  Transaction Number

Reference Number

Common - used by Subledgers AP, AR, CM

Enterprise  FA, HCM

Receipt Creation

Navigator --> Accounts Receivable

Click on Create Receipt

Receipt Type  Standard will be defaulted.

By providing Receipt Method Remittance Bank details will be defaulted.

Provide Customer Information.

Click on + in Remittance Reference Detail.

Provide Receipt Match By  Transaction Number

Reference Number

Common - used by Subledgers AP, AR, CM

Enterprise  FA, HCM

Receipt Creation

Navigator --> Accounts Receivable

Click on Create Receipt

Receipt Type  Standard will be defaulted.

By providing Receipt Method Remittance Bank details will be defaulted.

Provide Customer Information.

Click on + in Remittance Reference Detail.

Provide Receipt Match By  Transaction Number

Reference Number

Common - used by Subledgers AP, AR, CM

Enterprise  FA, HCM

Receipt Creation

Navigator --> Accounts Receivable

Click on Create Receipt

Receipt Type  Standard will be defaulted.

By providing Receipt Method Remittance Bank details will be defaulted.

Provide Customer Information.

Click on + in Remittance Reference Detail.

Provide Receipt Match By  Transaction Number

Reference Number

Common - used by Subledgers AP, AR, CM

Enterprise  FA, HCM

Receipt Creation

Navigator --> Accounts Receivable

Click on Create Receipt

Receipt Type  Standard will be defaulted.

By providing Receipt Method Remittance Bank details will be defaulted.

Provide Customer Information.

Click on + in Remittance Reference Detail.

Provide Receipt Match By  Transaction Number

Reference Number

Common - used by Subledgers AP, AR, CM

Enterprise  FA, HCM

Receipt Creation

Navigator --> Accounts Receivable

Click on Create Receipt

Receipt Type  Standard will be defaulted.

By providing Receipt Method Remittance Bank details will be defaulted.

Provide Customer Information.

Click on + in Remittance Reference Detail.

Provide Receipt Match By  Transaction Number

Reference Number

Common - used by Subledgers AP, AR, CM

Enterprise  FA, HCM

Receipt Creation

Navigator --> Accounts Receivable

Click on Create Receipt

Receipt Type  Standard will be defaulted.

By providing Receipt Method Remittance Bank details will be defaulted.

Provide Customer Information.

Click on + in Remittance Reference Detail.

Provide Receipt Match By  Transaction Number

Reference Number

Common - used by Subledgers AP, AR, CM

Enterprise  FA, HCM

Receipt Creation

Navigator --> Accounts Receivable

Click on Create Receipt

Receipt Type  Standard will be defaulted.

By providing Receipt Method Remittance Bank details will be defaulted.

Provide Customer Information.

Click on + in Remittance Reference Detail.

Provide Receipt Match By  Transaction Number

Reference Number

Common - used by Subledgers AP, AR, CM

Enterprise  FA, HCM

Receipt Creation

Navigator --> Accounts Receivable

Click on Create Receipt

Receipt Type  Standard will be defaulted.

By providing Receipt Method Remittance Bank details will be defaulted.

Provide Customer Information.

Click on + in Remittance Reference Detail.

Provide Receipt Match By  Transaction Number

Reference Number

Common - used by Subledgers AP, AR, CM

Enterprise  FA, HCM

Receipt Creation

Navigator --> Accounts Receivable

Click on Create Receipt

Receipt Type  Standard will be defaulted.

By providing Receipt Method Remittance Bank details will be defaulted.

Provide Customer Information.

Click on + in Remittance Reference Detail.

Provide Receipt Match By  Transaction Number

Reference Number

Common - used by Subledgers AP, AR, CM

Enterprise  FA, HCM

Receipt Creation

Navigator --> Accounts Receivable

Click on Create Receipt

Receipt Type  Standard will be defaulted.

By providing Receipt Method Remittance Bank details will be defaulted.

Provide Customer Information.

Click on + in Remittance Reference Detail.

Provide Receipt Match By  Transaction Number

Reference Number

Common - used by Subledgers AP, AR, CM

Enterprise  FA, HCM

Receipt Creation

Navigator --> Accounts Receivable

Click on Create Receipt

Receipt Type  Standard will be defaulted.

By providing Receipt Method Remittance Bank details will be defaulted.

Provide Customer Information.

Click on + in Remittance Reference Detail.

Provide Receipt Match By  Transaction Number

Reference Number

Common - used by Subledgers AP, AR, CM

Enterprise  FA, HCM

Receipt Creation

Navigator --> Accounts Receivable

Click on Create Receipt

Receipt Type  Standard will be defaulted.

By providing Receipt Method Remittance Bank details will be defaulted.

Provide Customer Information.

Click on + in Remittance Reference Detail.

Provide Receipt Match By  Transaction Number

Reference Number

Common - used by Subledgers AP, AR, CM

Enterprise  FA, HCM