Load Receipts via ADFDI Template and apply them to Transactions:

Step-1 N: Receivables > Accounts Receivable > Task Panel > Create Receipts in Spreadsheet

Note: Download spread sheet fresh every time, you are doing this activity.

Step-2: A prompt will be displayed to connect, Click on Yes

Step-3 Enter your Login Credentials. Click on Sign-In

Step-4 Enter Details as required

Note: Where ever you see […], you can double click on it and choose values from LOV.

Step-5 Enter Other Details. Please refer to the sample sheet used to upload Receipts

Step-6 Click on Upload

Step-7 Verify the Receipt Batcha and Post it.

Step-8 Click on Post.

Step-9 Run Apply Receipts using Auto Match job to apply receipts to transactions.

Step-10 Verify the receipt