ERPstuff - Oracle EBS Community

hi All,
Please I want a detail procedure on how to reduce a deposit in Account Receivable. I raised a deposit and apply an invoice to the deposit with the expectation that the deposit will reduced by the amount of the invoice that was applied to the deposit but the deposit was not reduced. it is still showing the original deposit amount.
someone should please help me out because my client is on my neck

thanks
keke

Hi Keke

The amount will not reduce since you have not paid the deposit amount. However your commitment balance will reduce to the extent of application which can be viewed in "Balance Due" region.

Click on "Details" button and you can see the available commitment balance.

Hope it is clear.

Thanks
Karan