Receivables - EBS (MOSC)

MOSC Banner

How will we identify if the Receipt is been applied to a related customer In receivables.

edited Aug 26, 2014 5:55AM in Receivables - EBS (MOSC) 4 commentsAnswered ✓

Hello Experts,

Can any one help on this issue.

 

How will we identify if the Receipt is been applied to a related customer.. for example: if I Book receipt in Customer A, system will allow me to Apply the receipt to the Invoice from Customer B (related customer)...but is it possible to identify the such receipt numbers using a seeded report or sql query..

Appreciate your help

Thanks

Vivek.

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