Receivables - EBS (MOSC)

MOSC Banner

AR Receipt Duplication / Misallocation

in Receivables - EBS (MOSC) 4 commentsAnswered

We are facing an issue where an Account 136763 has receipt WCCH06062283 and account 299924 has 99999G239854.These two receipts are the same, a transfer was done on 99999G239854 from 299924 to add it to account 136763, becoming WCCH06062283. However the old receipt wasn't removed from the original account. 

How do we remove/delete the receipt from the original account from "Review customer account details"

Application: Oracle Fusion.

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