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Receivables - EBS (MOSC)

What are the steps to tackle stale dated check created Oracle Payable from AR?

Oct 4, 2016 3:09PM edited Oct 4, 2016 3:10PM in Receivables - EBS (MOSC) Question

Hi,

Can anyone advise on how we tackle state-dated check created from refund in Account receivable?

If we cancel the payment and invoice in AP, the refund is automatically unapplied from the AR receipt .

There is an amount left in the unapplied clearing account.

How do we remove the amount left in the unapplied account ?

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