Receivables - EBS (MOSC)

MOSC Banner

Receipt Batch problem - release 12 vision

edited May 30, 2011 2:35AM in Receivables - EBS (MOSC) 4 commentsAnswered
During a Receipt Batch, when trying to approve/format the batch, the receipts are deleted from the batch and the transactions

become uncashed again. Could be this is related to a wrong setup?

Thanks

Luca

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