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)

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

Nov 22, 2019 6:22AM 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.

Tagged:

0

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