A clerk from ABC Inc. receives a customer receipt that does not have sufficient Information to
identify the customer or invoice.
Which is the correct method of entering the receipt In Oracle Accounts Receivable?
A.
Enter the receipt as an unapplied receipt.
B.
Enter the receipt as an unidentified receipt.
C.
Enter the receipt as an on-account receipt.
D.
Enter the receipt as a miscellaneous receipt.
E.
Enter the receipt by applying it to a dummy customer account.
Explanation:
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