Receivables - EBS (MOSC)

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Applied AR receipt shows unapplied amount in unapplied cash account

in Receivables - EBS (MOSC) 5 commentsAnswered

Hi

We are using Oracle EBS 12.2.3. We have a AR cash receipt which is in remitted status and also applied to the invoice. We do not see any unapplied amount against the receipt . Yet the unapplied cash account shows an amount against this receipt in GL. This is just one example. We have few more like this.

What could be the reason for this? If you need more information please do let me know. Is there any report i can run to get more details on this?

Regards

David

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