Last updated on AUGUST 25, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Suppose there is one Receivable Account which is inactive and suspense account is already defined for it. In time of creating transactions receivable entry is being generated into the suspense account.
If business does not want this suspense account entry, is there any way to by-pass this suspense account without activating the receivable account again?
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