How to change AR transaction which is from OM?

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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yingsras
Posts: 20
Joined: Thu Nov 03, 2011 6:48 am
Location: Thailand

How to change AR transaction which is from OM?

Post by yingsras »

Hi everyone,

I would like to change the AR Transaction which is interfaced from OM.
But the Incomplete button is disable. (This transaction has not been performed receipt). Is this the standard of Oracle?
Anyone know how to enable this button? Please advise.

Thanks
Ying
stalinvstalin@gmail.com
Posts: 74
Joined: Wed Aug 26, 2009 5:24 pm
Location: India

Post by stalinvstalin@gmail.com »

Hi,

As per my understanding Transactions created from OM also can be modified before posting to GL by (Complete and incomplete).

But once transfered and posted in GL we can not modify as (Complete and incomplete will be inactive) The Transaction we can adjust and settle from receipts.

Regards,
Stalin
vipul.eng06
Posts: 6
Joined: Tue May 12, 2009 7:42 am
Location: India

Post by vipul.eng06 »

pls chek transaction would have been transferred to GL, other wise you can update it.
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