Oracle Receipt Writeoff and Invoice Adjustments
Invoice Adjustment: Objective : any minor balance remaining in an invoice due to exchange or unpaid, if need to be writted of can be done with Invoice adjustment. Process: Set the system options in receivable for amount to be written off . Put like -100 to 100 Create a receivable activity : setup > Receipts> Receivable activity> Invoice Adjustment. Keep the approval limit set from setup > adjustment> approval limit Query the invoice in workbench > Action > Adjust> enter the adjstment activity created and save. Receipt Adjustment Objective : Any minor balance remaining on receipts which is given in excess or unpaid to be written off. Process : Set the system options in receivable for amount to be written off . Put like -100 to 100 Create a receivable activity : setup > Receipts> Receivable activity> Invoice Adjustment. Keep the approval limit set from setup > adjustment> approval limit Query the ...