Receivables - EBS (MOSC)

MOSC Banner

Mass Credit Notes are required to be booked

edited Mar 2, 2009 6:42PM in Receivables - EBS (MOSC) 3 commentsAnswered
 HI,

Can some help me to prepare mass credit for various customers for write off amounts or for rounding off's

Eg. 50 customers are having small balances less than Rs.100/- which the client needs to write off, is there any way or workaround to prepare mass credit notes for these customers with charge account as write off and also complete them, instead of one by one.

Rgds

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center