Receivables - EBS (MOSC)

MOSC Banner

We have a reversed Receipt and able to CR and DR amount in AR but when comes to GL i can see only DR

edited Aug 19, 2015 10:03AM in Receivables - EBS (MOSC) 1 commentAnswered

We have a reversed Receipt and able to CR and DR amount in AR but when comes to GL i can see only DR amount..is there a specific reason for tht  we are using 11i.

ex : A receipt G12345 this got reversed... when checked in receipt acounting i can see values in the DR and CR fileds with account and amount details like 1000$ and 1000$

but when checked in GL i can see only DR amount of 1000$ and no CR amount. This makes difficult at the time of re conciliation,

please sugggest

thanks

RAM

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