Receivables - EBS (MOSC)

MOSC Banner

Unable to Apply an Unidentified Receipt to a customer or transaction

edited Aug 2, 2012 4:55PM in Receivables - EBS (MOSC) 3 commentsAnswered
Hi
I am having troubles with applying  an Unidentified Receipt to a customer or transaction using the Reviewer responsibility.

Steps : Create an unidentified Receipt using any Receipt method for any Book as a Clerk... Then login as a reviewer and try to apply the Receipt to a Customer or Transaction , it does not work .. the form is completely greyed out

Any ideas or documents would help

Thanks
Meg

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