Financial - JDE1 (MOSC)

MOSC Banner

Processing Bulk Writeoff of old A/R invoices and Unnapplied credits

edited Mar 21, 2024 8:20PM in Financial - JDE1 (MOSC) 2 commentsAnswered

JDE E1 Version 9.1

Controller wants to write off specific $'s from old open Invoices for specific customers - several years old.

Also as a second ask, controller wants to write off/remove Unapplied credits from old customers - several years old. How to I remove credits from the customer ledger?

I am a newbie when it comes to A/R. Help!

What is the best way to do this?

P03B102? and manually go into each customer and process the write off's?

Currently 95 customers that we need to do this to.

The ask was can it be automated vs manually going into 95 customers.

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

E1 Financial 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