Receivables - EBS (MOSC)

MOSC Banner

Security Deposit

edited Aug 1, 2016 10:47AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi,

As a business process we take Security Deposits from customers which we retain with us. When the customer settles his business in full and final with us we return this Deposit money to that customer. How can this be mapped in Oracle Receivable. We are using 12.1.3.


This entry must not reflect in Customer Balance Due.


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