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Receivables - EBS (MOSC)

R12: To setup AR accounting to credit AR at Bank Clearing, no accounting create for receipt

Nov 17, 2013 5:31PM edited Nov 25, 2013 10:15PM in Receivables - EBS (MOSC) 6 commentsAnswered

Hi All,

Can anyone know that Oracle AR setup to allow system to generate accounting at clear, just like AP?

Or any whitepaper to guide us to create subledger accounting for this request??

Thanks,

Alex

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