Receivables - EBS (MOSC)

MOSC Banner

How to resolve SO with wrong amount? (the period is closed already)

in Receivables - EBS (MOSC) 3 commentsAnswered

Hi Community members,

My user created 2 SOs with the wrong discount amount. So the amount of SO and AR in Oracle is less than the correct amount.
The transaction is on March and March already closed.

So I would lile to ask the best solution to handle with this case

Thank you

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