Receivables - EBS (MOSC)

MOSC Banner

Applied Credit Memo memo not knock of Balance on Receivable Transaction

edited Apr 26, 2018 5:00AM in Receivables - EBS (MOSC) 8 commentsAnswered

Hi Gurus,

We are on R12,  

We have experienced a problem on receivable transactions, After applying credit memo , the balance of invoice not knocked off, The  credit memo passed and the transaction have been accounted  without reducing a transaction Balance as shown on below screen, Please any one having a solution

Tagged:

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