Assuming that you have created a Deposit and a receipt is attached to the deposit.
1. Query the Receipt and Reverse it.
2. Create a credit memo for the Deposit.
Transactions --> Credit Transactions,
Query the Deposit number and give 100% as you have reversed the Receipt.
Provided there is no ...
Search found 2 matches
- Mon May 31, 2010 2:23 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Deposit Refund Process in Oracle Receivables
- Replies: 2
- Views: 2799
- Sun May 30, 2010 10:30 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Test scripts from Business flow Accelerator
- Replies: 0
- Views: 11344
Test scripts from Business flow Accelerator
Does any one have test scripts for financial flows from business flow accelerator R12?