Receivables - EBS (MOSC)

MOSC Banner

Deposit Accounting

edited Jan 15, 2015 2:24AM in Receivables - EBS (MOSC) 1 commentAnswered ✓

Hi,

I have entered a deposit of 500 and following entry is posted

Dr   Receivable (deposit)

Cr Unearned Revenue

When i enter invoice and refer it to commitment, system do reduce balance due to zero but accounting entry posted is as following

Dr   Receivable

Cr   Revenue

As per my understanding it should be as following

Dr   Receivable (Invoice)

Cr   Revenue

Dr  Unearned Revenue

Cr  Receivable (Invoice)

Any help in this regard will be appreciated

Regards,

Salman

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