Wednesday, March 24, 2010
We can apply a receipt against the below canditates,
1. Credit Memo
3. Related Customer’s Invoice
6. Debit Memo and even open Receipts.
Further we can do three more actions named Refund, Receipt Write-off’s, On Account.
For every application we can find a new record in the table named “AR_RECEIVABLE_APPLICATIONS_ALL” with the application type as “CASH”.
If Receipt amount = 1500 and got applied against a invoice with amount 500.Then APPLIED_AMOUNT becomes 500 and UNAPPLIED AMOUNT becomes 1000.Further if you want to see the above data from back end use the below query,
WHERE cash_receipt_id = '&cash_receipt_id'
GROUP BY status;
Further we have the below important columns in “AR_RECEIVABLE_APPLICATIONS_ALL” table,
Incase, if the application is at line level then we have the below columns also,
If you want to know more information about the “RULE_SET_ID” then please check the below tables
This rule_set_id defaulted to each org_id and the corresponding information can be found in the table AR_SYSTEM_PARAMETERS_ALL
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