Financial Management - PSFT (MOSC)

MOSC Banner

Disbalance on customers account

in Financial Management - PSFT (MOSC) 1 commentAnswered ✓

Good afternoon,

We have a disbalance on customers account (AR) generated by an item that has been posted correctly, but still showing as open item on customers account. The period is closed now and its the only item that is open.

The group is posted.

Any ideas on this?

Thanks,

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

PSFT Financial 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