Historical Invoices with Closed Status

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 ).
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rehmans
Posts: 15
Joined: Sun Sep 09, 2007 2:55 pm
Location: Pakistan

Historical Invoices with Closed Status

Post by rehmans »

I want to import some invoices into AR without receipts but I don't want these invoices to appear as outstanding. Also reports should display the Customer Sales information and these invoices should be considered as realized Sales. Can I import AR invoices with <b>closed</b> status wihtout applying receipts against them?

Thanks

Zia Razwy
yramesh77
Posts: 5
Joined: Fri May 04, 2007 4:42 am
Location: India

Post by yramesh77 »

Hi Rehman,

Can you be specifiec whether you want to import from fedder system or from Oracle AR to GL transfer.

Thanks,
Ramesh
rehmans
Posts: 15
Joined: Sun Sep 09, 2007 2:55 pm
Location: Pakistan

Post by rehmans »

I want to import from feeder system.
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