Receivables - EBS (MOSC)

MOSC Banner

The Bills Receivable by Status Report is not reconciled with Bills account in GL Trial balance.

edited Apr 22, 2020 6:34AM in Receivables - EBS (MOSC) 4 commentsAnswered

Hi,

Please help us on the below issue.

We have the Bills Receivable by Status Report total for Nov-19 is 572487.52 ( as screenshot below ) and the Bills account in GL Trial balance is 535277.52

So we have here the below questions

1 - Is Bills Receivable by Status Report used for reconcile between total bills in AR and total bills account in GL?

2 - May any one helps on why we have this difference ?

Thanks

George

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