Receivables - EBS (MOSC)

MOSC Banner

Invoices which are open again due NSF reason in Advanced Collections Workbench

edited Oct 3, 2012 7:35PM in Receivables - EBS (MOSC) 4 commentsAnswered
We want to know the invoices which get opened up due to a receipt reversal due to NSF reason. We want to be able and identify these invoices separately in Advanced Collections Workbench.

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