Payables and Cash Management - EBS (MOSC)

MOSC Banner

Stopped payment only showing reversal as available

edited Aug 20, 2021 7:43AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi

The users have reversed a number of receipts as stopped instead of user error. I then gave them the procedure within doc id 1369330.1 , which has worked for most.

However for some of these stopped payments only the reversal is showing up in cash management as available, not the remittance, but neither side shows as reconciled in AR. I can't think why this may be, any ideas?

Thanks

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 Payables 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