Script to create a Receipt Write-off (AR)

The following post will detail the steps that are done to create a Receipt Write-Off on an AR Receipt. The PL/SQL API Ar_receipt_api_pub.activity_application is used to apply an adjustment on a Receipt – in this case – a Write-Off on a Receipt.

In this post – before doing a Write-Off on a Receipt – let us create a sample Receipt first. In order to create a Receipt – Navigate to the following: Receivables Superuser -> Receipts -> Receipts. Enter the following mandatory fields like – Receipt Method, Receipt Number, Receipt Amount, Customer details and click Save. Upon creating a Receipt – it shows up as below:

And thus, happy Adjusting Write-offs.

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