Receivables - EBS (MOSC)

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AR Receipt Applied Amount is showing Excess of Receipt Amount.

edited Mar 11, 2018 5:00AM in Receivables - EBS (MOSC) 8 commentsAnswered

AR Receipt Applied Amount is showing Excess of Receipt Amount.

1) Amount Received is 60.90

2)but system Show Receipt Applied as 99.44

3) Below are Details of

      

AS per Lock Box As per Oracle
outstanding
Transacation TypeApply ToInvoice Amount Transacation TypeApply ToInvoice Amount
Cr.Memo23838668-106.5 Cr.Memo23838668-106.5
Cr.Memo23924596-246.13 Cr.Memo23924596-246.13
Cr.Memo23978943-40.17 Cr.Memo23978943-40.17
Cr.Memo23978944-91.72 Cr.Memo23978944-91.72
Stand Invoice24160632160.78 Stand Invoice24683910224.3
Stand Invoice24160632160.34 Stand Invoice24160632160.78
Stand Invoice24683910224.3 Stand Invoice24160632160.34
Cr.Memo24160632-160.34
Total60.9 Total-99.44

    

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