A new analyzer has just been released and included in the latest
E-Business Suite (EBS) tools!
The NEW EBS Loans Analyzer (Doc ID 2652176.1)...
If you are using Multi-Fund Accounting and trying to balance the
Receivable Module with the General Ledger, your reports may
not balance as...
Are you unable to have 'Party Bank Account' Attribute set as a
mandatory field when creating a Receipt Refund?
When entering a receipt