Receivables - EBS (MOSC)

MOSC Banner

We have AR credit memo having unbalanced journal entry, it is not allowing to close AR period

edited Oct 3, 2018 12:41PM in Receivables - EBS (MOSC) 5 commentsAnswered

While running create accounting for AR (R12.1.3), it is showing unbalanced journal entry for credit memo, we are need to close the AR period on urgent basis. Can someone please help ?

Thanks.

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