G-Invoicing for Servicing Agencies - EBS (MOSC)

MOSC Banner

Need assistance to setup Prepayment and Refund Accounting - Servicing Side

in G-Invoicing for Servicing Agencies - EBS (MOSC) Question

We have setup Receivable Activities with Prepayment Type in order to be used when an Advance Performance is initiated. The receipts are created accurately, Prepayment is applied properly. However, we are unable to generate any accounting for it. Online accounting is not able to account for it asking to run the Create accounting and when run the program doesnt pick up any event.

If anyone can provide some direction based on your setup's it would be good.

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 GInv-Receiving 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