Receivables - EBS (MOSC)

MOSC Banner

How to disable receipt amount update through personalization.

we have a requirement to disable receipt amount once create accounting is done


please advise or help how we can achieve through personalization.

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