Receivables - EBS (MOSC)

MOSC Banner

Prepayment AR R12

edited Jul 11, 2019 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hello,

Can someone help with 'Prepayment' creation in Oracle receivables.

As business doesn't use OM there I saw only 2 options by:

-Deposit

-Guarantee

When create one or another type of transaction when they are apply to end Invoice there is TAX difference in 'Balance Due' which is tax difference.

Could please suggest who to deal with this TAX? and if there is possibility create accounting for TAX when receipt is created?

Thank you in advice!

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