AR Receipts Specialist
The AR Manager is responsible for ensuring that this document is necessary, reflects actual practice, and supports University policy.
N ® Receipts ® Receipts Summary
The Receipts Summary form will open to allow you to find the desired Receipt.
1. Locate the Receipt to reapply.
Use Receipt Number or Batch Name to locate the desired Receipt.
2. Click the Open button.
The Receipts form will open.
3. Click the Applications button.
The Applications form will open.
4. Click the Apply check box.
This will unapply the receipt.
5. Save the form.
6. Close the form.
End of activity.
Oracle Tutor can be licensed to modify and add to this content, documenting all of your business process documentation in the Oracle Tutor format.
Oracle® Tutor Copyright © 1997, 2009, Oracle. All rights reserved.