Receivables - EBS (MOSC)

MOSC Banner

Is it possible to change the receipt batch date on an automatic receipt batch that is formatted?

edited Aug 9, 2018 10:09AM in Receivables - EBS (MOSC) 5 commentsAnswered

The GL date of a an AR direct debit batch is causing a difference in the bank reconciliation.

The batch was remitted on the 31/07/18 but is showing a GL date of 07/08/18, is it possible to change the batch date now?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center