Receivables - EBS (MOSC)

MOSC Banner

How to reverse receipt created through Automatic receipt program

edited Sep 1, 2016 8:57AM in Receivables - EBS (MOSC) Question

We have few receipts that are created thtough Automatic receipt program in R12. if the receipt requires to be cancelled then we reverse the receipt, but next run of the program is again applying a new receipt to the invoice. How do we get rid of these receipts?

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

EBS Receivables 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