Receivables - EBS (MOSC)

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User is asking to remove the effect From Reconciliation Of Receipt 00113111600224

edited Nov 27, 2013 7:47PM in Receivables - EBS (MOSC) 2 commentsAnswered
Hi,

I have a request from user saying that  remove the effect From Reconciliation Of Receipt 00113111600224.

Also he provided me General ledger reconciliation report output.

Please find the same for your understanding.

i checked the receipt,it is showing the entries in attached excel(in two sheets).My application version is 11i.

Please help me out in this ,what needs to be done.

Also let me know if you require any info.

Thanks.


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