A clerk from ABC Inc., receives a customer receipt that does not have sufficient information to identify the customer or invoice. Which is the correct method of entering the receipt in Oracle Accounts Receivable?

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Accepted Answer

B. Enter the receipt as an unidentified receipt.

Answer

A. Enter the receipt as an unapplied receipt.

Answer

C. Enter the receipt as an on-account receipt.

Answer

D. Enter the receipt as a miscellaneous receipt.

Answer

E. Enter the receipt by applying it to a dummy customer account.

A clerk from ABC Inc., receives a customer receipt that does not have sufficient information to identify the customer or invoice. Which is the correct method of entering the receipt in Oracle…

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