how to change the standard invoice to prepayment

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 ).
Post Reply
stanza
Posts: 11
Joined: Tue Jun 24, 2008 1:01 am
Location: India

how to change the standard invoice to prepayment

Post by stanza »

can any one givethe solution

can we change std invoice to prepayment
kkmundhra
Posts: 83
Joined: Sat Jun 14, 2008 1:17 pm
Location: India

Post by kkmundhra »

Hi Stanza

I think that is not possible because once you come to invoice lines the ?Invoice Type? field is freezed and you cannot update.

If you have not validated the standard invoice then you can delete the invoice & enter prepayment invoice.

If you have validated the standard invoice then you can cancel the invoice & enter prepayment invoice.

Any other workarounds for this issue folks??

Thanks
Karan
hiszaki
Posts: 482
Joined: Thu May 10, 2007 9:03 am
Location: Egypt

Post by hiszaki »

Hi Stanza

I think that Karan is right so you can choose your solution for the above steps.

Thanks
Hisham
stanza
Posts: 11
Joined: Tue Jun 24, 2008 1:01 am
Location: India

Post by stanza »

Thank u

regards
stanza








[quote]Hi Stanza

I think that Karan is right so you can choose your solution for the above steps.

Thanks
Hisham

<i><div align="right">Originally posted by hiszaki
Post Reply

Who is online

Users browsing this forum: No registered users and 31 guests