Receivables - EBS (MOSC)

MOSC Banner

Wrong Reversal GL Date in Customer Receipt

edited Jun 30, 2014 5:20AM in Receivables - EBS (MOSC) 11 commentsAnswered

Hi Everyone,

We had a receipt Dated 31-DEC-13 which was required to be reversed and a new receipt to be entered due to some currency conversion issue. While reversing the said receipt, user entered the Reversal GL date to 16-APR-14 instead of 31-DEC-13. Now the customer opening balance is disturbed due to wrong reversal GL date. Receipt has been reversed and transferred to GL and posted. Is there any way to adjust/ cancel the reversed Receipt?


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