Receivables - EBS (MOSC)

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over applied trasnactions

edited Oct 29, 2012 2:56AM in Receivables - EBS (MOSC) 5 commentsAnswered
Oracle gave us a data fix for a bug they created from a patch we applied. Again.
Now, we have many over applied transactions even though we don't allow over application.

Since we have never had to do this before, what is the proper method to bring these to zero?

We have 152 over applied transactions. should we un-apply the receipt and re-apply?

Thanks,
-John

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