Receivables - EBS (MOSC)

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AR Cash Receipt - Why the status are different?

edited Oct 11, 2016 2:39PM in Receivables - EBS (MOSC) 7 commentsAnswered

Hi,

I have occasionally noticed that a scenario, when we have a cash receipt that is fully applied.However the status of this receipt is displayed

1) Receipt Form - as "Applied" - This is correct

2) Receipt Summary form "Unapplied" This is incorrect

I have opened SR;s to get a data fix however, could you advice if this is a known bug with Oracle or what is triggering this to happen?

If you could provide me with a script to identify such receipts, perhaps we can put in an internal process to monitor such receipts and have them corrected.

Please advice

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