Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

Debit Memo reversal in AR

Nov 24, 2016 7:00AM edited Dec 1, 2016 3:16AM in Receivables - EBS (MOSC) 5 commentsAnswered ✓

Hi all,

I want to do Debit Memo reversal in AR for the refund receipt which is invoiced, accounted and fully paid in AP.

While am trying to do Debit Memo Reversal, in LOV transaction type and Account is not showing as(No Entries).

Please share some suggestions.

Thanks In Advance.

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month