Receivables - EBS (MOSC)

MOSC Banner

On Account receipts

edited Dec 17, 2016 11:57AM in Receivables - EBS (MOSC) 1 commentAnswered ✓

If I receipt some amount from customer in advance and applied in on-account up to  issue invoice to the costumer .

How can I clear on account recipt and applied to transaction which is created later ( after receipt) .

Regards

Assad Alghrary

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center