Oracle AR Receipt writeoff

Use Receivables Responsibility.
1. Define user write-off limit
The Navigation Path is: Setup > Transactions > Approval Limit
Enter user limit for each currency the user is allowed to write off

2. Define system write-off limit
The Navigation Path is: Setup > System > System Options >
Miscellaneous (tab)
Enter Maximum Write-off Amount

3. Define receivable activity
The Navigation Path is: Setup > Receipts > Receivable Activities
Enter at least one activity with the type of Receipt Write-off

 

if not set it will get app error .

 

 

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