Receivables - EBS (MOSC)

MOSC Banner

Update Receipt Method

edited Apr 9, 2016 1:26PM in Receivables - EBS (MOSC) 7 commentsAnswered ✓

Hi All,

We have been using a bank account for last 1 year. However, due to restructuring, we would like to change the bank account.

We don't want to end date and create new account on same receipt method due to audit purposes and business process. Rather, we are planning to create a new receipt method.

We have huge volume of transactions with payment terms. How can we handle these transactions with new receipt method? Can we update receipt method on existing transactions? If so, is there an API?

Appreciate your help.

Thanks.

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