| Assign Remittance (tfcmg2250m000) |  |
| Use this session to assign remittance advices to advance receipts. In the Bank Transactions (tfcmg2100s000)/ Bank Transactions (tfcmg2500m000) sessions, on the appropriate menu, select Assign Adv./Unall. to Remittance Advice option to open this session. The remittance advice is assigned if you select Assign command. A billing request template must be set in the Sales Invoicing Parameters (cisli0100m000) session to create a new billing request automatically. To print and post the composed debit/credit notes manually, select the Post SLI command; the Billing Requests (cisli2100m000) session opens. After the remittance advice is assigned, the Post SLI command is enabled only if the action on advice on the remittance detail is set to Debit Note or Credit Note.
Fields | Description
Remittance | Select the remittance advice code to which you must assign the advance receipt.