Receivables - EBS (MOSC)

MOSC Banner

Any seeded AR report, that will identify missed PAD receipts?

edited Jan 10, 2017 11:34AM in Receivables - EBS (MOSC) 1 commentAnswered

Hello

We are on Oracle 12.1.3.

We Just had a situation, when the PAD receipts were not created automatically by system due to bank account issues. We were able to fix the bank account information, however this was only noticed or brought to business attention after three months, when customer had called.

I want to know, if there are any seeded reports from AR available out of box, that can provide me a report to list all the customers, whose receipts were not created, when it should have. Something like an exception report

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

EBS Receivables 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