ERPstuff - Oracle EBS Community

Hi Freinds

We have an depost amount for 10000 and applied some transactions 5000 applied and we need to reverse the 5000rs in deposit


Is this secario can we close with CR Memo

Please Guide me how to close this issue

Hi niletra


Thanks a lot for the help.

Yeh
i got it

Thanks

Hi Niletra,


I am very new to R12 can u please tell me where i need to setup the intracompany balancing rules.

I have checked at ledger found my ledger and update accounting options and after that in primary ledger i am unable to find this intracompany balancing rules i found only enable check box ...

Hi
We are using one company and regular we collect the receipts.We enter the receipts in applications entering one bank account after that we nedd to transfer the amount 5% amount in that receipt to another bankaccount number in the same bank.

Anybody help on this.

Reddy