Receivables - EBS (MOSC)

MOSC Banner

I have run automatic receipts and it created receipts and fund settlement also happened. Now I rever

edited May 15, 2020 11:40AM in Receivables - EBS (MOSC) 1 commentAnswered

I have run automatic receipts and it created receipts and

funds capture settlement batch. The file was sent to customer and his acocunt

charged. I reversed the receipt. The process was ran again. and file

sent. now customer is saying his account is not reversed and credit

card is still showing charged. I want to know probable issues.

Is there a possibility that EBS is not sending reversed automated fe

receipts in settlement batches or some other issue.

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