Receivables - EBS (MOSC)

MOSC Banner

How to change Receipt payment method

edited Oct 27, 2019 5:01AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,

I am fairly new to AR. I have a issue at hand - a Receipt is applied to a Invoice with a incorrect Receipt Payment method and the amount is hitting the wrong account.

The Accounting is already posted to GL - Confirmed this from table apps.AR_RECEIVABLE_APPLICATIONS_ALL .GL_POSTED_DATE. The GL period under which this transaction fall under is still open.

Can I do a REVERSE on the receipt and then create a new Receipt with the correct Receipt payment method and Apply it to the invoice?. I'm not sure, if there are any other options.

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