{"id":4600,"date":"2014-03-17T20:54:51","date_gmt":"2014-03-17T20:54:51","guid":{"rendered":"http:\/\/erpschools.com\/?p=4600"},"modified":"2014-12-23T09:17:54","modified_gmt":"2014-12-23T09:17:54","slug":"chargebacks-in-oracle-receivables","status":"publish","type":"post","link":"https:\/\/erpschools.com\/erps\/articles\/chargebacks-in-oracle-receivables","title":{"rendered":"Chargebacks in Oracle Receivables"},"content":{"rendered":"<p><span style=\"text-decoration: underline;\">Chargebacks in Oracle Receivables<\/span>:<br \/>\nYou create Chargebacks when you wish to close the original invoice which the customer has partially paid and create a new invoice for the remaining amount that the customer has to pay yet.<br \/>\nFor example, your customer sends payment of $75 for a $100 invoice. You can apply the receipt to the invoice, then create a chargeback for the balance due.<\/p>\n<p><span style=\"text-decoration: underline;\">Chargeback Cycle<\/span>:<br \/>\n\u2022 Create Invoice for the goods that the customer has bought.<br \/>\n\u2022 Upon receiving the payment (which in our example is partial) from customer, create receipt<br \/>\n\u2022 Apply the receipt to the invoice<br \/>\n\u2022 Create Chargeback for the remaining amount that the customer has to pay (this will get the balance of the original invoice to ZERO)<br \/>\n\u2022 Later when the customer pays the remaining amount, create a receipt and apply it to the chargeback.<\/p>\n<p>1. <span style=\"text-decoration: underline;\">Create Invoice<\/span>: Say a customer bought a camera worth $500 from us. You will create invoice for $500 for that customer.<br \/>\n<a href=\"http:\/\/erpschools.com\/articles\/invoices-and-credit-memos-in-oracle-ar\">Click here to get detailed information on how to create invoice<\/a><\/p>\n<p><img decoding=\"async\" alt=\"cb1\" src=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb1.png\" \/><\/p>\n<p>2. <span style=\"text-decoration: underline;\">Create Receipt<\/span>: Customer sent payment of $475 instead of $500. Once you receive the payment, you will create a receipt for $475.<br \/>\nNavigation to create a receipt: Receivables responsibility &gt; Receipts &gt; Receipts<br \/>\nEnter the below information:<br \/>\nReceipt Method: Choose one of the options in the drop down depending on how and to which bank account you received the payment.<br \/>\nReceipt Number: Enter a meaningful and unique receipt number<br \/>\nReceipt amount: Enter the amount paid by the customer<br \/>\nTrans Number: Enter the transaction (invoice) number for which the customer has sent the payment. This will automatically populate the customer information.<br \/>\nSave the work. This will create the receipt.<\/p>\n<p><a href=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb2.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4602\" alt=\"cb2\" src=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb2.png\" width=\"606\" height=\"366\" \/><\/a><\/p>\n<p>3. <span style=\"text-decoration: underline;\">Apply<\/span> the receipt to the invoice to get its balance down.<br \/>\nTo apply a receipt to invoice, click on Apply button in the receipt workbench.<br \/>\nEnter the invoice number to which you want to apply the receipt to in the Apply To field and save the work. (Make sure Apply check box is checked before saving)<\/p>\n<p><a href=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb3.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4603\" alt=\"cb3\" src=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb3.png\" width=\"606\" height=\"367\" \/><\/a><\/p>\n<p>After applying, the balance on the invoice is $25.<\/p>\n<p><a href=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb4.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4604\" alt=\"cb4\" src=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb4.png\" width=\"606\" height=\"367\" \/><\/a><\/p>\n<p>4. <span style=\"text-decoration: underline;\">Create Chargeback<\/span>: In order to close this invoice and to create a new one with the amount $25 (customer has short paid), we will create chargeback.<br \/>\nGo to Receipts workbench and query our receipt and click on Apply button<\/p>\n<p><a href=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb5.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4605\" alt=\"cb5\" src=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb5.png\" width=\"606\" height=\"366\" \/><\/a><\/p>\n<p>Now click on Chargebacks button<\/p>\n<p><a href=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb6.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4606\" alt=\"cb6\" src=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb6.png\" width=\"606\" height=\"290\" \/><\/a><\/p>\n<p>Enter the transaction Type and the Amount of this chargeback. The default chargeback amount is the remaining amount of the transaction.<\/p>\n<p><a href=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb7.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4607\" alt=\"cb7\" src=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb7.png\" width=\"606\" height=\"289\" \/><\/a><\/p>\n<p>Save the work. Upon saving, the chargeback number 100305 will be automatically be generated.<br \/>\nCheck the balance on invoice, it should be $0<\/p>\n<p><a href=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb8.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4608\" alt=\"cb8\" src=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb8.png\" width=\"606\" height=\"341\" \/><\/a><\/p>\n<p><a href=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb91.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4610\" alt=\"cb9\" src=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb91.png\" width=\"606\" height=\"328\" \/><\/a><\/p>\n<p>Now query the Chargeback. You will see a balance of $25 which the customer has to pay.<\/p>\n<p><a href=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb10.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4611\" alt=\"cb10\" src=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb10.png\" width=\"606\" height=\"361\" \/><\/a><\/p>\n<p>5. <span style=\"text-decoration: underline;\">Create Receipt for the remaining payment<\/span>: Once the customer sends us the payment of $25, you create a receipt for $25.<\/p>\n<p><a href=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb11.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4612\" alt=\"cb11\" src=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb11.png\" width=\"606\" height=\"366\" \/><\/a><\/p>\n<p>6. <span style=\"text-decoration: underline;\">Apply Receipt to Chargeback<\/span>: Now apply the receipt to the chargeback by clicking APPLY button. This will bring down the balance on the chargeback to $0.<\/p>\n<p><a href=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb12.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4613\" alt=\"cb12\" src=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb12.png\" width=\"606\" height=\"367\" \/><\/a><\/p>\n<p>Save the work.<br \/>\nLet\u2019s check the balance on the chargeback which should be $0.<\/p>\n<p><a href=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb13.png\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-4614\" alt=\"cb13\" src=\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb13.png\" width=\"606\" height=\"369\" \/><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Chargebacks in Oracle Receivables: You create Chargebacks when you wish to close the original invoice which the customer has partially paid and create a new invoice for the remaining amount that the customer has to pay yet. For example, your customer sends payment of $75 for a $100 invoice. You can apply the receipt to [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3,12,46],"tags":[204,205],"class_list":["post-4600","post","type-post","status-publish","format-standard","hentry","category-articles","category-financials","category-receivables","tag-chargebacks","tag-receivables-2"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v23.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Chargebacks in Oracle Receivables - erpSchools<\/title>\n<meta name=\"description\" content=\"Chargebacks in Oracle Receivables\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/erpschools.com\/erps\/articles\/chargebacks-in-oracle-receivables\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Haritha\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"2 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"Article\",\"@id\":\"https:\/\/erpschools.com\/erps\/articles\/chargebacks-in-oracle-receivables#article\",\"isPartOf\":{\"@id\":\"https:\/\/erpschools.com\/erps\/articles\/chargebacks-in-oracle-receivables\"},\"author\":{\"name\":\"Haritha\",\"@id\":\"https:\/\/erpschools.com\/erps\/#\/schema\/person\/a72dd96f9fdf6f7a93ca9ad64865da2d\"},\"headline\":\"Chargebacks in Oracle Receivables\",\"datePublished\":\"2014-03-17T20:54:51+00:00\",\"dateModified\":\"2014-12-23T09:17:54+00:00\",\"mainEntityOfPage\":{\"@id\":\"https:\/\/erpschools.com\/erps\/articles\/chargebacks-in-oracle-receivables\"},\"wordCount\":497,\"commentCount\":5,\"publisher\":{\"@id\":\"https:\/\/erpschools.com\/erps\/#organization\"},\"image\":{\"@id\":\"https:\/\/erpschools.com\/erps\/articles\/chargebacks-in-oracle-receivables#primaryimage\"},\"thumbnailUrl\":\"http:\/\/erpschools.com\/erps\/wp-content\/uploads\/img\/cb1.png\",\"keywords\":[\"Chargebacks\",\"REceivables\"],\"articleSection\":[\"Articles\",\"Financials\",\"Receivables\"],\"inLanguage\":\"en-US\",\"potentialAction\":[{\"@type\":\"CommentAction\",\"name\":\"Comment\",\"target\":[\"https:\/\/erpschools.com\/erps\/articles\/chargebacks-in-oracle-receivables#respond\"]}]},{\"@type\":\"WebPage\",\"@id\":\"https:\/\/erpschools.com\/erps\/articles\/chargebacks-in-oracle-receivables\",\"url\":\"https:\/\/erpschools.com\/erps\/articles\/chargebacks-in-oracle-receivables\",\"name\":\"Chargebacks in Oracle Receivables - 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