Receivables - EBS (MOSC)

MOSC Banner

Closed invoices on Account Status Report

edited Nov 10, 2013 7:26PM in Receivables - EBS (MOSC) 2 commentsAnswered ✓
 Hello All,
There are old AR invoices appearing on Account Status Report with 0 as the balance due. These invoices are paid and closed in 2012. 

Why are these transactions appearing now with 0 balance due amount?

Please advise.

Thanks,
Amrutha

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