The AR Receipt Wizard worksheet is separated into Receipt, Miscellaneous Distributions, Invoice Application, and Invoice Adjustment sections. Additionally, there are fields to record Attachment and Descriptive Flexfield data.
At a minimum, data must be entered into the mandatory fields of the Receipt section of the worksheet before a receipt can be uploaded.
There are three ways to populate information in the worksheet:
a)Import a file, type or paste data directly into the cells provided. No validation is performed until you run the upload or open the data-entry forms.
b)Use the data-entry forms to enter the data into the worksheet. Information is validated against your specific Oracle Receivables configuration and lists of values are available.
