UP DATES IN CUSTOMER ACCOUNT (SUB LEDGER)

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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n.tijjani
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Joined: Thu Nov 20, 2008 3:57 am
Location: Nigeria

UP DATES IN CUSTOMER ACCOUNT (SUB LEDGER)

Post by n.tijjani »

Hi,

Am using the R12 Apps. We have raised a Receipt for a customer which we later reversed. The GL bank account was updated but the receivable Account sub ledger is still showing the Receipt with caption STOP and the value still there. How do I resolve the issue?

Thanks

Nura
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tgs100
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Post by tgs100 »

Can you explain more detail?

Where do you see the STOP caption? in reports or in any screen?

Cheers,
Saravanan
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n.tijjani
Posts: 8
Joined: Thu Nov 20, 2008 3:57 am
Location: Nigeria

Post by n.tijjani »

The STOP caption is on the report not on Receipt. The Status of the Receipt is Reversed
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