Transaction type set up

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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remideeps
Posts: 20
Joined: Wed Jan 03, 2007 7:26 pm
Location: USA

Transaction type set up

Post by remideeps »

Hi

Can anyone clear my doubts.

I want to create a transaction type CREDIT MEMO in receivables.The terms for this class is giving a default value and I am not able to change this.Can anyone let me know how can we overwrite the payment terms for Credit memo transaction type in Receivables.

Thanks
Remi
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