Receivables & Collections

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Topic

    Suresh Kumarasamy
    How to upload the Receivables Specialist in Receipt upload.
    Topic posted February 28, 2019 by Suresh KumarasamyBronze Trophy: 5,000+ Points, tagged Cash Management, Collections, Configuration, Financials, General Ledger, Help Center, Intercompany, Payables, Period Close / Reconciliation, Public Sector, Receivables, Revenue Management, Security, Setup / Administration, Subledger Accounting, Subscriptions, Tip, Update, User Interface 
    52 Views, 1 Comment
    Title:
    How to upload the Receivables Specialist in Receipt upload.
    Content:

    Hi,

    We have the requirement to upload the sales person (Receivables Specialist) while upload the Receipt. How can we upload the receipts with sales person (Receivable Specialist) Information.

    Cheers,
    Suresh

    Image:

    Comment

     

    • Brian Wolfe

      Method of your upload has not been provided.  It is not included on ADFdi or FBDI.  After uploaded, Receivables Specialist can be assigned using Setup & Maintenance>  Financials > Customer Payments > Manage Receivables Specialist Assignment Rules for use with Oracle Fusion Assignment Manager.