This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
Version R12/11i? = 11.5.10
Instance PROD/TEST/VIS? = PROD
Module? = AR
DEAR ALL,
PLEASE GUIDE ME IF MANUAL INVOICE CREATED IN ACCOUNT RECEIVABLE THEN INVENTORY WILL BE DEDUCTED OR NOT.
IF YES THEN HOW??
IF NO THEN HOW TO DO THE SAME .
You can use the misc. inventory transaction to reduce the inventory after create manual invoice in AR & refer to the AR invoice no in the misc. description