Receivables - EBS (MOSC)

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Contra Charging Functionality in R11.5.9

edited Sep 10, 2015 10:05AM in Receivables - EBS (MOSC) 5 commentsAnswered
Hi Group

I would really appreciate it if you could advise me on a question regarding the 11.5.9/10 Contra Charges functionality.

Logically speaking a person would have a number of Customer Invoices that adds up to the balance for Customer A. The Contra Charges form then allows a person to off-set Customer A’s balances against Supplier A’s balances.

But following the process through, and by working through the manual; this off-setting can only take place at Customer and Supplier balance level; and not at an Invoice level between Customer and Supplier.

Business commented this week that this functionality would not be helpful at all if it does not contra the balances out at

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