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Receivables - EBS (MOSC)

How can we check the accounting for amount written off as Bad Debt on an AR Invoice by using the Adj

Apr 11, 2012 9:04PM edited Apr 14, 2012 2:27AM in Receivables - EBS (MOSC) 3 commentsAnswered

Dear Community Members

How can we check the accounting for amount written off as Bad Debt on an AR Invoice by using the Adjustment feature in 11i ?

1. We have done the setup for Invoice Adjustments in AR by defining the Receivable Activity & Assigning the approval Limits.

2. Then, we made the partial receipt of the Invoice.

3. We then Entered an Adjustment for the remaining amount of the invoice to make the Balance due as '0'

4. When we click on View Accounting, it does not show any accounting related to this adjustment activity.

Your quick response & experience will be am immense help to us.

0

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