Receivables - EBS (MOSC)

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Unapplying an AR Deposit 11i

edited Nov 27, 2014 10:01AM in Receivables - EBS (MOSC) 1 commentAnswered

Was wondering the best approach of unapplying AR commitments in Oracle 11i. I read up on note : 402556.1 but was wondering if there are any other workarounds people are using for this. Essentially we create a deposit, apply cash receipt to this deposit, then later apply this deposit to the invoice. If the user makes error and applies to incorrect invoice we are stuck asking for datafix to clear this.

Thanks,

Matt

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