Distribution - JDE1 (MOSC)

MOSC Banner

cycle billing deferred entries

edited Dec 10, 2018 4:01AM in Distribution - JDE1 (MOSC) 3 commentsAnswered

Hi,

We are using standard Cycle billing process and while reconciling the Unbilled AR ledger we found that there are some outstanding amounts in that ledger.  After investigating found that JE side (Debit) is more than the RI (credit) amounts.  We assume that this is due to the cancelled SO, how do we get the exact details of the cancelled Sale orders of cycle billing.

Can anyone help..

Thanks

Vidhya

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

E1 Distribution 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