Payables and Cash Management - EBS (MOSC)

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Handling NSF for AR

edited Aug 19, 2021 8:23PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi All

How to manually reconcile AR receipt for NSF scenario. Oracle is not aumatically reversing the receipt when try to reconcile with the receipt in 'Available Transactions' form. Also, when the receipt is reversed, it creates one more  line available for reconcilaition which gets reconciled with the NSF statement line but original line remains available for reconciliation.

Regards

Deepak

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