Receivables - EBS (MOSC)

MOSC Banner

How a customer gets derived on a receipt when it is loaded by auto lockbox process?

The cash application team has reach out stating that the customers are getting booked to incorrect customers. Can you please help on this?

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