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Oracle EBS AR 收款状态介绍

oracleebs,Oracle EBS 常用模块,#应收模块(AR),ar,AR收款状态

Receipt Status
A receipt can have one of the following statuses:
Approved: This receipt has been approved for automatic receipt creation. This status is only valid for automatic receipts.

Confirmed: The customer has approved the application of this receipt and their account balances have been updated within Receivables. This status is only valid for automatic receipts.

Remitted: This receipt has been remitted. This status is valid for both automatic and manually entered receipts.

Cleared: The payment of this receipt was transferred to your bank account and the bank statement has been reconciled within Receivables. This status is valid for both automatic and manually entered receipts.

Reversed: This receipt has been reversed. You can reverse a receipt when your customer stops payment on a receipt, if a receipt comes from an account with non-sufficient funds or if you want to re-enter and reapply it in Receivables. You can reverse cash receipts and miscellaneous transactions.

收款可以有以下状态之一。

批准。该收款已被批准用于自动创建收款。这种状态只对自动收款有效。

结清：该收款的款项已被转入自动收款。该收款的款项已转入您的银行账户，银行对账单已在应收账款中进行了核对。这种状态对自动和手动输入的收款都有效。

已确认。客户已经批准该收款的应用，并且他们的账户余额已经在应收账款中得到更新。此状态只对自动收款有效。

已汇出：该收款已经汇出。此状态对自动和手动输入的收款都有效。

已冲销：该收款已被撤销。当您的客户停止支付收款时，如果收款来自一个资金不足的账户，或者您想在应收账款中重新输入并重新应用收款时，您可以撤销收款。你可以撤销现金收款和杂项交易。

oracleebs,Oracle EBS 常用模块,#应收模块(AR),ar,AR收款状态