ERPstuff - Oracle EBS Community

Before doing the security rules you must ensure the following options needs to be checked. 1."Security Enabled" at segment level which you created rules for the segment. Steps: Setup>Financilas>Flexfileds,Key,Segments place the cursor in segment which u defined the rules and click on open ...

No concept of reverse validation in Financials.


Regards,

Srinivas

Hi Satya, Its very simple while creating invoice for booking of expenditure which is against the prepayment, in distribution lines you need to select another line for refund of payment as a item and choose the bank account or cash account in distribution line, then apply the invoice with prepayment ...