Receivables - EBS (MOSC)

MOSC Banner

Wrong third party name for receipt

edited Mar 17, 2013 10:42PM in Receivables - EBS (MOSC) 5 commentsAnswered
 Dear all.
On 12.1.3,  an receipt of customer A is applied to the transaction of customer B.
The third party name on the journal entry detail of account receivable(CR) is customer B. This is exactly right.

However, when I unapply the receipt, the third party name on the journal entry detail of the new account receivable(DR) is customer A.

Is this a bug?

Thanks,

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