Receivables - EBS (MOSC)

MOSC Banner

Unapplied Receipt date

edited Jun 27, 2014 5:00AM in Receivables - EBS (MOSC) 4 commentsAnswered

Hi,

Create a transaction: Transaction Date 20-Feb-2014, apply it to receipt on the 20-feb-2014.

Then Close the period for February.

Then i perform an unapplied the receipt, the date is appearing on the create accounting as 20-Jun-2014.

the unapplied date is picking the 20-Jun-2014( as today's date).

I wanted that the unapplied to be in the next open period that is March 2014.

Kindly advise

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center