Receivables - EBS (MOSC)

MOSC Banner

How to update the customer on a project with AR activity??

in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,

We assigned an incorrect customer on the project definition and the project now has some AR activity. The system is not allowing to update the customer.

Is there a way to fix this?

We need this fixed as the billing activity is showing the wrong customer.

The 2 scenarios that led to this issue are:

Regards,

Deepa

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