Receivables - EBS (MOSC)

MOSC Banner

Is it possible record AR adjustments without posting them

edited Jun 10, 2019 3:36PM in Receivables - EBS (MOSC) 14 commentsAnswered

Hi.

I would like to know if there is a possibility in Receivables (R 12.1.3) to create adjustment activity on AR transaction so that we do not post it. Furthermore we would need that those adjustments do not prevent closing the period.

Question is raised from a need to store interest charges but account them only after customer has paid interests (customers receive interests on dunning letters, interests are collected from Late Charges DRAFT batch).

Any (alternative) suggestions are welcome.

BR

Maarja-Liisa

Tagged:

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