Receivables - EBS (MOSC)

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Unable to Change the Customer on Unapplied Receipt - Any workaround

edited Aug 28, 2013 11:15AM in Receivables - EBS (MOSC) 2 commentsAnswered
 Hi
We have upgraded from 11i to R12.1.3 recently.

We have business process issue, which need a work around.

We get out invoices, receipts from Legacy system interface.  Many times, the receipts that are unapplied need to be applied to different customer (within the same group, but different customer in the system)

In 11i, we were able to update at the header level even it is accounted.  Now in R 12, Customer is greyed and not able to update.  Even if we make changes at line level, at Header level it still shows the old Customer.

Have any one got any work around for this, any help would be highly appreciated.

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