Oracle EBS AR 收款状态介绍
Receipt Status
A receipt can have one of the following statuses:
Approved: This receipt has been approved for automatic receipt creation. This status is only valid for automatic receipts.
Confirmed: The 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.
Remitted: This receipt has been remitted. This status is valid for both automatic and manually entered receipts.
Cleared: The 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.
Reversed: This receipt has been reversed. You can reverse a receipt when your customer stops payment on a receipt, if a receipt comes from an account with non-sufficient funds or if you want to re-enter and reapply it in Receivables. You can reverse cash receipts and miscellaneous transactions.
收款可以有以下状态之一。
批准。该 收款已被批准用于自动创建 收款。这种状态只对自动 收款有效。
结清：该 收款的款项已被转入自动 收款。该 收款的款项已转入您的银行账户，银行对账单已在应收账款中进行了核对。这种状态对自动和手动输入的 收款都有效。
已确认。客户已经批准该 收款的应用，并且他们的账户余额已经在应收账款中得到更新。此状态只对自动 收款有效。
已汇出：该 收款已经汇出。此状态对自动和手动输入的 收款都有效。
已冲销：该 收款已被撤销。当您的客户停止支付 收款时，如果 收款来自一个资金不足的账户，或者您想在应收账款中重新输入并重新应用 收款时，您可以撤销 收款。你可以撤销现金 收款和杂项交易。
-- 刘轶鹤