Receivables - EBS (MOSC)

MOSC Banner

Cash application work queue assign unapplied receipts

RDBMS : 19.0.0.0.0

Oracle Applications : 12.2.9

For the cash application work queue to assign unapplied receipts to the person who entered the receipt, does anyone know if parameters need to be added or what is the process looking at to determine who applied it? Is there a Value Set that needs to be added as a parameter? thanks

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