Receivables - EBS (MOSC)

MOSC Banner

attach wrong account of remitance in receipt method

edited Apr 17, 2013 9:29PM in Receivables - EBS (MOSC) 4 commentsAnswered
 Hello,
If the account is wrongly attach in bank receipt method,how can i change?If not,so what is the other workaround?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center