Financial - JDE1 (MOSC)

MOSC Banner

Advance Return from the Customer

edited Oct 27, 2016 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Dear,

We received 1000 USD as an advance from the customer, which we entered in the system as an unapplied receipt  and posted but later we received the invoice only 800 USD now we need to return the 200 USD to customer through the remaining unapplied receipt.

please advise.

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

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