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[Closed] Getting an AR Receipt automatically when an AP invoice is paid in AGIS intercompany in r12 not fusion and reversal of journals should happen on current month FX rate in agis in r12 not fusion

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(@sreekar-maduri)
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Getting an AR Receipt automatically when an AP invoice is paid in AGIS intercompany in r12 not fusion and reversal of journals should happen on current month FX rate in agis in r12 not fusion


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Posts: 5
(@Anonymous 1106)
Joined: 4 years ago

Hi Maduri,

As a standard functionality specific to intercompany there isn't anything. However, if you have automated receipt / lockbox functionality enabled for AR, then like any other automated receipt, even the receipt for intercompany can be created automatically.


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Customer
(@sreekar-maduri)
Joined: 3 years ago

Trusted Member
Posts: 37

@darshit-ranpara what are the steps to be followed in AR in R12


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(@Anonymous 1106)
Joined: 4 years ago

Hi,

 

For detailed steps you should follow oracle documentation.


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(@training-operations)
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Hello, 

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We hope we were able to resolve your query. We assure you our team will always be there to help you in any queries.

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Apps2fusion


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