AR RECEIPT ERROR

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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suryabpc
Posts: 50
Joined: Wed Mar 05, 2008 2:05 am
Location: India

AR RECEIPT ERROR

Post by suryabpc »

We have an unapplied receipt and trying to apply credit memo and Invoice against it, is showing following Error
"<i>An Attempt has been made to enter a null value in to a column that requires data Please correct to ensure that only valid values are entered for the column</i>"
Please suggest work around for this issue.

Thanks in Advance.
Prasenjit24
Posts: 16
Joined: Fri Jun 01, 2007 6:09 am
Location: India

Post by Prasenjit24 »

Hi,

What is the version of the application ? If it is R-12 as per my opinion you can see the Document ID-554877.1.
suryabpc
Posts: 50
Joined: Wed Mar 05, 2008 2:05 am
Location: India

Post by suryabpc »

Hi Prasen,

Ver is 11.5.10.2.
Prasenjit24
Posts: 16
Joined: Fri Jun 01, 2007 6:09 am
Location: India

Post by Prasenjit24 »

Hi,

At first u have to match the credit memo with the actual invoice(transaction), after that it should reduce the actual transaction amount. Then u can apply that transaction with ur unapplied receipt.


Regards
suryabpc
Posts: 50
Joined: Wed Mar 05, 2008 2:05 am
Location: India

Post by suryabpc »

Thanks Prasen..
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