Receivables - EBS (MOSC)

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Duplicate Receivables line generated in the Accounting entries for the Credit Transaction in cloud

edited Jan 8, 2020 4:54AM in Receivables - EBS (MOSC) 5 commentsAnswered

Hi Team,

I am getting wrong accounting entries for the Credit Transaction in the Cloud Environment

  • Created Standard Transaction
  • Created Credit Transaction and adjusted the Transaction line amount
  • Did account in draft mode for the Credit Transaction.
  • Account entries are wrongly generated.

Issue: In  accounting entries, Receivable lines coming twice

Could you please suggest/advice how can fix this issue.

Please find the attachment for the account entries screen shot.

Thanks In Advance.

Regards,

Mallesh.

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