Oracle Receivables – Receipt Status

Oracle Receivables – Receipt Status

The following are the Receipt Status available in Oracle Receivables:

S no	Status	Description
1	Confirmed	Customer has approved the application of this receipt and their account balances have been updated within Receivables. This status is only valid for automatic receipts.
2	Remitted	This receipt has been remitted. This status is valid for both automatic and manually entered receipts.
3	Approved	This receipt has been approved for automatic receipt creation. This status is only valid for automatic receipts.
4	Reversed	This receipt has been reversed. User can reverse a receipt when the customer stops payment on a receipt, if a receipt comes from an account with non-sufficient funds or if user want to re-enter and reapply it in Receivables. User can reverse cash receipts and miscellaneous transactions.
5	Cleared	Payment of this receipt was transferred to your bank account and the bank statement has been reconciled within Receivables. This status is valid for both automatic and manually entered receipts.