AR Receipt Sources - R12

Receipt Sources

 Define receipt sources in accounts receivables

Navigate Setup -> Receipts -> Receipt Sources

1. Select operating unit for which receipt source to be created
2. Enter receipt source name and description
3. Assign receipt source type (manual or automatic receipt)
4. Each receipt source is default with receipt class and payment method
5. Assign batch numbering to receipt source (Manual or automatic). If you prefer automatic enter last number field
6. Effective dates should be selected till what date this source must be active



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