| Autoapply Prepayment [message #637694] |
Thu, 21 May 2015 13:38 |
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RADHAKAN
Messages: 7
Registered: May 2015
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Junior Member |
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Hi,
I am using the oracle R12 in AR. I have prepayment Receipts for advance payments.
Once the payments is received the order is released in Salesforce.
Export the released orders from salesforce and upload in Oracle to create the invoice.
Once the invoices are raised , the receipts are matched to the invoice.
There are two types of prepayments. 1. where the payment is matching to invoice and 2. Invoice is not matching to payment and payments are applied on FIFO basis.
How can i make this process automate.
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