Receivables - EBS (MOSC)

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How to correct Difference between Amount Remitted to Bank and Functional Amount ? - Oracle Receipts

edited Nov 27, 2014 10:03AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

Invoice is for USD 102,120, However the customer payment is made to an AUD bank account & amount of AUD 114,270.96 has been remitted. the functional amount when recorded the receipt  is showing up as AUD 117,176.35. Is there a way we could change this & record the actual amount received to the bank which is AUD 114270.96?


Issue is in Oracle 11i.


Regards



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