Receivables - EBS (MOSC)

MOSC Banner

Customer balances transfer

Hi All,

We are group company which using EBS 12.1.3 same customer has been duplicated in EBS multiple times also enter the transactions too.

We have decided specific customers to continue and need to transfer other duplicated customers balances to these decided customers.

Is there any option to do this in system or any workaround.

Regards

Asiri

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