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Receipt Acknowledgment

Use the Receipt Acknowledgment to produce a document that confirms the receipt of any payment made by a customer. Oracle Receivables produces a separate Receipt Acknowledgment for each receipt currency.

You can produce:

por90000.gif A Receipt Acknowledgment on request.

por90000.gif A copy Receipt Acknowledgment.

In Release 11, you can match a receipt in a different currency to the invoice it is applied to when you manually enter a receipt.

Prerequisites

Report Parameters

Header

Detail

Totals

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