Receivables - EBS (MOSC)

MOSC Banner

RX-Report

edited Sep 14, 2009 10:46AM in Receivables - EBS (MOSC) 2 commentsAnswered
 Hi,

One of our user created a receipt of amount 1900000 saved and then realized he keyed in wrong amount.He changed the amount to 730000.

They are using RX report(Publish Actual Receipt) where receipt amount is showing 1900000.As per user it should show the amount as 730000.I checked the setup of the Report where "Net Receipt amount" column has been setup for receipt amoount.

Can you please help me to get the corerct receipt amount (730000)in the Report.

The receipt is fully applied & the receipt hisotry shows two amounts 1900000/730000 with status cleared.

Thanks

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center