Receivables - EBS (MOSC)

MOSC Banner

Same accounting entries for Revenue and Receipt Write off

in Receivables - EBS (MOSC) 1 commentAnswered

We have several memo lines in receivables and revenue accounting entries for invoices are derived based on this. For one of our memo lines, accounting entry is same as receipt write off GL Activity. Would this be a problem? If yes, what could be the reason?

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