Technology Stack - EBS (MOSC)

MOSC Banner

About updating the billing date and payment date of AR transaction.

Hi, wisers.

I have a question about the billing date and payment date of a manually created AR transaction. 
I want the transaction's billing date and due date to be updated to match the billing date entered during the Balance Forward Bills creation process.
What kind of conditions are needed?


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