Remit-to Addresses in Oracle Fusion Receivables
Remit-to
addresses uses in Oracle application to know your customers where to send
payment for their invoices. Oracle Receivables uses the addresses that you
define in the Remit To Addresses window to provide default remit-to information
when you enter transactions. System gets default this address during creating
AR transactions in Oracle application.
If you use AutoInvoice
but have not defined a remit-to address for a location, AutoInvoice will reject
all invoices for which it could not determine a remit-to address. However, if
you do not wish to set up a remit-to address for each location, you can set up
one remit-to address with a default assignment. Receivables will then use this
address for all locations or for any locations for which you do not have
specific location assignments. This ensures that AutoInvoice will not reject
invoices because it could not determine a remit-to address.
Go to Navigator รจ Setup and Maintenance
Step2:-
Find the Manage Remit to Addresses from Search option ad below.
Step3:- Click on the + icon to create new Remit to Addresses as below.
Step4:- Create Remit address as below and this will be come as default address during creating AR transaction in Oracle.
Remit-to Addresses in Oracle Fusion Receivables
1 comments:
very helpful, Nice.
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