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: 2493
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 commitm...
- Sun May 30, 2010 10:30 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: Test scripts from Business flow Accelerator
- Replies: 0
- Views: 11245
Test scripts from Business flow Accelerator
Does any one have test scripts for financial flows from business flow accelerator R12?