Receivables - EBS (MOSC)

MOSC Banner

Clearing of Receipts & Credit Memo

in Receivables - EBS (MOSC) Question
 Hi,
We have lot of receipts which are unapplied and unidentified as well as credit memos which were not applied to any invoice.

We want to move such transaction to one Seperate GL Account, How can we do this in Receivables.

Rgds,
Amit

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