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Oracle E-Business Suite 12 Financials Cookbook by Yemi Onigbode

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Entering receipts

Payments received from customers are recorded in Oracle Receivables. Other non-invoice-based revenue can also be recorded, for example, bank interest. In this recipe, we will enter receipts.

Getting ready

Log in to Oracle E-Business Suite R12 with the username and password assigned to you by the system administrator. If you are working on the Vision demonstration database, you can use OPERATIONS/WELCOME as the USERNAME/PASSWORD.

How to do it...

Let's enter a standard receipt of $285 for invoice number 12065 from SheepWall Inc.

  1. Select the Receivables responsibility.
  2. Navigate to Receipts | Receipts:
    How to do it...
  3. In the Receipt Method field, select ...

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