Receivables - EBS (MOSC)

MOSC Banner

miscellaneous receipts

in Receivables - EBS (MOSC) 5 commentsAnswered

Good Day


Is there a way to work around a miscellaneous receipt to change it to a standard receipt so that it can be applied to an invoice. we have a lot of miscellaneous receipts which should have been standard receipts from the current year and previous years. we want to clear the debtors accounts.

Thank you

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