Receivables - EBS (MOSC)

MOSC Banner

uploading legacy AR invoices with rules

edited Jun 1, 2011 1:34AM in Receivables - EBS (MOSC) 2 commentsAnswered
need help in uploading the Legacy invoices with rules and keep the consistency for the unearned in GL. the requirement is to bring the unearned from AR

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

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