Receivables - EBS (MOSC)

MOSC Banner

How to add bank charges in receipt

edited Aug 23, 2020 5:02AM in Receivables - EBS (MOSC) 1 commentAnswered ✓

Hi Bharath,

hope you're doing well.

I want to add Bank charges (-Negative) in receipt. due to exchange rates getting negative transactions in bank book.

Please assist me.

Thank you,

Regards,

Ramesh

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center