Automatic receipt in Fusion Reeceivables Video 1 of 2

This is series of video explaining how to use Automatic Receipt in Fusion Receivables.
Below are covered in this session:
a) IBY Configuration
b) Receivables configuration
c) Automatic receipt transaction flow

[@rajmanmaurya]

Very Well explained on automatic receipt creation.

[@sulakhesaikiran]

Very Nice Explanation sir
Sir, Please make a video on configuration packages using the Implementation project

[@Jimlake123]

🎉 Thank you 🎉

[@arijitdas8520]

Hello Sanjay, do you provide training on fusion receivables?

[@aartijha7971]

How payment system is attached to the account in fund capture process profile

[@joteshraju7185]

Who is an internal payee

[@manjunathjb7091]

Is there any possibility that we can apply the invoices to the unapplied receipts using the upload option or by using any 3rd party application, pls clarify

[@sanjayprasad8418]

You can try as follows: there is REST Api to update Remittance reference in Receipt. Use that REST Api and update Remittance reference on the speciffic Receipt with Invoice number as Reference number. Then there is a process to match receipt by Remittance reference, run that process. The receipt will be applied on the Invoice.

[@manjunathjb7091]

@@sanjayprasad8418 Thank you so much for your quick response, I'll try the REST api process and confirm the output