Financial - JDE1 (MOSC)

MOSC Banner

R03B4201B not showing Open Amount for Invoices with their Receipt Voided

edited May 26, 2015 3:55AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi team,

Could you help me to understand why the Report R03B4201B ( A/R Details with Aging) doesn't show Invoices that have Open Amount.

This invoices had been apply a Receipt which then was voided ... having the the open amount available.

Using one as example we have that :

Aging date (as of) : 12/28/14

Invoice Date : 07/24/14

Receipt Date : 09/05/14

Void Receipt Date : 09/09/14

Thanks in advanced

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center