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)

Billing and Receipt History Report

Feb 4, 2019 2:31AM edited Feb 4, 2019 9:58PM in Receivables - EBS (MOSC) 9 commentsAnswered ✓

Hi,

Could someone please help me explain- what all details should we expect in the O/P of "Billing and Receipt History Report".

I am expecting to see applied Receipt, CM and Adjustment on an Invoice but the report is not giving application information on the Invoice.

Warm regards,

Viren

Tagged:

EBS_AR_Receivables

1

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