unidentified receipts oracle receivables

unidentified receipts oracle receivables

In this post , we will discuss about unidentified receipts oracle receivables. We do receipts in oracle receivables to record all type of revenue of the company from the external sources. Usually we create receipts for the customer payments received against the Customer invoices which we sent for using our services or goods. We enter the Customer names in creating these type of receipts but some times we just record the revenue but these revenue or receipt does not comes from the customer itself. To record these kind of receipts in oracle receivables we create the unidentified receipts. Here below I will describe in detail about unidentified receipts oracle receivables.

 

 

unidentified receipts oracle receivables :-

 If you do not specify a customer for a receipt, the receipt is unidentified. In this case, the receipt amount appears in the Unidentified field in the Receipts window (Application Summary alternative region). You cannot apply an unidentified receipt.