Receivables - EBS (MOSC)

MOSC Banner

Receipt Batch - Out of Balance

edited Jul 6, 2023 3:47PM in Receivables - EBS (MOSC) 3 commentsAnswered

We are on 12.2.10 and managing changes to receipts in a batch has changed since we moved from 12.1.3 to 12.2.10. We have a batch where one of the receipts had to be reversed due to user error. Unfortunately the batch is now saying it is "out of balance". Any thoughts on what caused this and if it can easily be resolved?

Tagged:

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