Credit memo in AR Vs UOM

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 ).
Post Reply
kommineni7
Posts: 150
Joined: Wed May 30, 2007 6:05 am
Location: India

Credit memo in AR Vs UOM

Post by kommineni7 »

While entering credit memo in AR , UOM field greyed out in lines window, even though i selected Item.

Is it possible to enter UOM for credit transactions in AR.
SIVAKUMAR_G
Posts: 194
Joined: Tue May 15, 2007 7:45 am
Location: United Arab Emirates

Post by SIVAKUMAR_G »

Hi

This is standard functionality when working with credit memos which are not associated with an invoice.

Hope this helps

Regards
Sivakumar
kommineni7
Posts: 150
Joined: Wed May 30, 2007 6:05 am
Location: India

Post by kommineni7 »

Hi ShivaKumar,
Thax for u r reply.
We have two type of crdit memos. one is specific to customer and second one is specific to Transaction.

suppose i have entered credit memo for a transaction it will display uom.for customer it will not come

but in my cases for both credit memos UOM is greayed out. plz help in this regard
Post Reply

Who is online

Users browsing this forum: No registered users and 2 guests