Receivables - EBS (MOSC)

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What are the reasons for not having accounting impact after doing a line adjustment in an AR invoice

in Receivables - EBS (MOSC) 6 commentsAnswered ✓

Further when doing a line adjustment in an AR invoice, the user forgot to give the relevant line number in the Account, IDs tab. Is it can be a reason for that ? And how can correct it?


Oracle Product - Oracle EBS

Version - oracle R12.2.9

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