Receivables - EBS (MOSC)

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AR Receipt Accounting

edited Feb 3, 2016 2:26PM in Receivables - EBS (MOSC) 3 commentsAnswered


Hello,

After applying the RPC patchs, we noticed a difference in AR Receipt accounting behavior:

Before patch:

- when creating a manual AR receipt, saving it, and applying it, the accounting was not going through the unapplied receipt account

After patch:

- for the same process, the unapplied receipt account is always hit (debit and credit)

- it is working fine when you don't save in between the creation and the application

Is this excepted?

Thanks for your help.

Claudine

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