Receivables - EBS (MOSC)

MOSC Banner

Receipt Reverse

in Receivables - EBS (MOSC) 3 commentsAnswered ✓

When we reverse a receipt, can we chaneg the accounting of new created lines using Sub Ledger Accounting Rules?


I didn't found the way to do that because the accounting lines remains the original one.

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