Financial - JDE1 (MOSC)

MOSC Banner

Deduction voided by mistake resulted in open RU

edited Feb 3, 2023 5:51PM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello all,

Our team have voided one of the posted deduction batch by mistake and it created unapplied receipt. This has changed all the balances on AR ledger. can anyone please suggest how this RU can be corrected.

Thank you so much in advance!


JDE E1 9.2

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

E1 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