Forum Discussions
Automate AR Receipt when an AP invoice is paid in AGIS intercompany in r12 with steps
Is it for Fusion or EBS?
Hi,
We have already provided the steps, In case if you were unable to see it, please follow these steps:
- Navigate to the AGIS Intercompany Transactions responsibility.
- Go to the Intercompany Options tab and select the relevant intercompany organization.
- In the Options region, enable the "Automatic Receipts" option.
- In the Automatic Receipts region, select the appropriate AR receipt creation method. For example, you can select the "Create Receipt from Invoice" option to create an AR receipt from the original invoice amount.
- Save your changes.
Note: The specific setup and configuration required may vary depending on your business requirements and the version of Oracle E-Business Suite you are using. You should consult with your system administrator or Oracle support for more information and guidance.
Thanks & Regards,
Apps2fusion Team
@sreekar-maduri With regards to your query, we have provided the steps but if you have other concerns with respect to your query, please provide more details.
@training-operations I am unable to see agis intercompany transactions responsibility the step 1 in your solution in ebs r12 and I don't know whether this responsibility exist or not
Hi,
The specific setup and configuration required may vary depending on your business requirements and the version of Oracle E-Business Suite you are using. You should consult with your system administrator or Oracle support for more information and guidance.
Thanks & Regards,
Apps2fusion
Hi,
The specific setup and configuration required may vary depending on your business requirements and the version of Oracle E-Business Suite you are using. You should consult with your system administrator or Oracle support for more information and guidance.
