Receivables - EBS (MOSC)

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Unearned Discount GL Accounts Setup

edited Apr 29, 2015 4:16PM in Receivables - EBS (MOSC) 2 commentsAnswered ✓

After upgrade to R12, the Remittance Banks GL Accounts set up for Unearned and Earned Discounts is "Unearned Discounts (Upgrade of CCID 17498)" and "Earned Discounts (Upgrade of CCID 17498)"; this being the only choice from the LOV.  Not being able to update to a valid AFF in these fields is returning the error on entry of Receipt Batches "Please correct the earned discount account assignment".  Since no other value is available on the LOV, I am unable to make this correction.  See attached screen pictures.

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