ERPstuff - Oracle EBS Community

Hi,

I will give one work around it use full you can go head,

Pass a manual JV in Aug-10 which you already passed JV like in MAR-10

After JV pass a JV amount showing in MAR-10 and AUG-10 Amount is zero

example : MAR-10 salary -100 --- Dr
cash -100--- Cr

after reverse JV in AUG-10

cash -100 ...

Oracle Apps Finance.

Job Location: Bangalore

Required Experience:

4-8 years of Oracle Apps experience

1-2 implementations experience

Experience in Middle East Oracle Apps Implementation

Description:

- Worked as Lead Functional role for implementing Financials GL, AP, FA & Cash Management ...

Hi ,

Please check pre payment type should be temporary, and call prepayment invoice try to adjust.

RGD
RAVI

HI surya ,

In this case prepayment amt 100/-, create one STD invoice and in Dist use clearing account & inv amt 100/-, and same way create one CM inv , amt at -100/- in dist use clearing account .

In payment window user refund option, pay the CM.

STD invoice adjust to prepayment

If I wrong pls ...