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User Manual
For
Auto-Create Miscellaneous Receipt in Receivable Module of Oracle EBS
From Payroll Module of legacy TEAMS Software

Version-0

PREPARED BY: ________________________________________


Hussain Abbas
ERP Training & Support officer

REVIEWED BY: ________________________________________


Afzal Habib
Senior Manager – ERP Training & Support

APPROVED BY: _________________________________________


Syed Khalid Ali
Head of ICT

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Table of Content
Description Page

Request .................................................................................................................................................................... 3
Receipt .................................................................................................................................................................... 8

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Request
Navigation Path
ViewsRequests

Click on ‘Submit a New Request’.

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Select ‘Single Request’ and click ‘OK’.

The following window will open. Select the request name from LOV.

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Select “Create Misc. Receipt from Payroll”

Enter the parameters of the Request.

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Click ‘Submit’ button to submit the request.

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Find the request and wait until the status changes to completed.

Click on ‘View Output’ to view the report.

The following window will appear.

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Receipt
Navigation Path
Receivables ResponsibilityReceiptsReceipts

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The request we have run has imported all the information in receipt.

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