Assign Remittance (tfcmg2250m000)

Use this session to assign remittance advices to advance receipts.

In the Bank Transactions (tfcmg2500m000) session, from the appropriate menu, select Assign to Remittance Advice to open this session.

To assign the remittance advice, select Assign.

An invoicing batch template must be set in the Invoicing Parameters (cisli0100m000) session to create a new invoicing batch automatically. To print and post the composed debit/credit notes manually, select the Post to Invoicing command; the Invoicing Batch session opens.

After the remittance advice is assigned, the Post to Invoicing command is enabled only if the action on advice on the remittance detail is set to Debit Note or Credit Note.