Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

AR-Debtor Ageing Report

Aug 1, 2018 1:57AM edited Aug 8, 2018 5:03AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi Expert,

my Debtor ageing report showing positive balance for invoice & DN ,and negative balance for Advance received & CN.

But in 4 transaction where advance received showing positive balance , I checked in detail of advance & adjustment that all advance received is already applied against invocie. But it is showing positive. Pls advice.

Regards,

Santosh

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month