Receivables - EBS (MOSC)

MOSC Banner

Netting Receipt Method

Hi,

May I know how can we assign 2 different document sequence for a Receipt resulting from a Netting transaction?

This requirement will help either the generation of Official Receipt and Collection Receipt document numbers.

Please advise.

Thank you.

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