Receivables - EBS (MOSC)

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Adjustment reversal after unapplying invoice from receipt

edited Jun 12, 2018 5:03AM in Receivables - EBS (MOSC) 10 commentsAnswered

Hi All,

We need to create adjustment reversal entries in the following scenarios -

1. After unapplying an invoice from a receipt, we need to reverse the adjustments related to the receipt too.

2. After reversing the receipt, all the adjustments related to the applied invoices should be reversed once invoices are unapplied.

3. After reversing a receipt batch also, all the invoice related adjustments should be reversed.

Does standard functionality support this? I tried doing this in lower instance and it created adjustment reversal with activity type as "Adjustment Reversal".

Can someone please provide more information on this. I need to update the "Comments" field in adjustment reversal entry to store the receipt number as part of customization.

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