Receivables - EBS (MOSC)

MOSC Banner

Transaction (Increase Value)

edited Sep 23, 2015 12:56AM in Receivables - EBS (MOSC) 4 commentsAnswered ✓

Hi Guys, 

   I have a Transaction (Invoice) in Receivables, which has been made incorrectly (value $100). At the time of Receipt, $110 were received from customer, identifying that the invoice has been made incorrectly. Now we have $10 showing in the Receipt as Unapplied;

Q. How to increase the value of the invoice and apply the remaining $10 on the receipt?

Regards

Arfeen Mushtaq

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