Receivables - EBS (MOSC)

MOSC Banner

Remediating AR distributions that use control account

in Receivables - EBS (MOSC) 1 commentAnswered

Product Name: Oracle Receivables Version: 12.2.3

Question: A company has used a control account to set up its receivables distributions. After a sizeable number of transactions were entered in the system, it has been felt that the distributions are incorrectly set up and require to be remediated. Is there any way to achieve this other than to back out and re create the invoices ?

Regards

Amalesh Roychoudhury.

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