Receivables - EBS (MOSC)

MOSC Banner

Multiple Deposits on Single AR Invoice

edited Jul 5, 2016 12:25PM in Receivables - EBS (MOSC) 7 commentsAnswered ✓
we need to apply multiple deposits (commitments) against a single Invoice; but the system disables the option (AR --> transactions --> Actions (Menu) --> Apply Deport <button>).Kindly guide, how to apply multiple deposits (Commitments) Against a single AR Invoice

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