Receivables - EBS (MOSC)

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Correcting Outstanding Receivable Amount in Oracle Loans

in Receivables - EBS (MOSC) Question

Hello,

We have a loan that is supposed to be for $287.  Our AR staff accidentally created 2 receivable invoices for this amount, then at a later date deleted the duplicate invoice.  However, the loan still shows both invoices in the Outstanding Receivables region, and thus the loan amount is overstated.  Is there a way we can adjust the receivable amount and the loan amount?  Thanks.

Denise

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