ERPstuff - Oracle EBS Community

Hi 1.It dos'nt work through View prepayment application as there is no standard invoice application. instead it shows this error "Query caused no record to be retrieved" 2.Also "Prepayment Status Report" is also not showing that Prepayment Invoice. Plz guide further Thanks and Re...

Hi everyone


please guide me regarding this issue.

I have entered prepayment in AP and pay it fully. Now its status is appearing as fully Applied as it is not applied with any standard invoice.Also it is not available for application for any standard invoice.


Thanks
Regards
Rizwan

Hi Rihan

Yes we can perare Cash Flow Statement in Oracle in GL using FSG.

Tell me more about ur COA Structure.

Regards

Rizwan Mumtaz

If i have two columns in my colum set as follow: Col-1 & Col-2 May-09 & Apr-09 PTD & PTD Now i have a row set and one row is as following: Opening Profit b/f (having, Amount type YTD, with 0 offset) Now result of this row is fig.of May Ytd & fig.of May Ytd The above result is wrong T...

No my friend All you need to do just click on the Reverse button on the Journal Form and post it. Then you have to enter new correct Journal you actully want to enter.