Receivables - EBS (MOSC)

MOSC Banner

Account Details form showing Payments that are fully applied on the Receipts

edited Apr 28, 2013 12:15AM in Receivables - EBS (MOSC) 3 commentsAnswered
We are still on EBS 11.5.10

My Credit Department is getting hit by Internal Audit with questions about aged Credits on customer accounts.  From the Account Details form we can see Payments that still show a balance; however, when we pull up the receipt it shows a Remitted status and is fully applied.  Any guidance or direction on where to look for the disconnect would be greatly appreciated!

Thanks!

John

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