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--- Dr sala...

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 So if t...

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 a...