Financial - JDE1 (MOSC)

MOSC Banner

Cash receipt Spread

edited Nov 6, 2015 10:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

I have a situation where a Cash Receipt was posted and some of the items were spread to open disputed invoices clearing those invoices. Then the Entire Cash Receipt was voided, which opened the Invoices. Can I somehow delete the RB line on the spread to clear the Invoice? We are on Enterprise One Version 8.10 Tools release 4 running on an iSeries

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

E1 Financial 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