Reversing a voided payment

Goutamasa · Post by **Goutamasa** » Mon Jul 06, 2009 7:38 am

Hi there,
For a client, in the old system they have cancelled the payment for an X amount in previous financial year . But, when they migrated to Oracle, by mistake they voided the payments in the current financial year. What needs to be done to reverse this??

raviteja.manchu · Post by **raviteja.manchu** » Mon Jul 06, 2009 9:46 am

Hi,

You can not reverse the Void payment.If still your client wants to reverse it then u need to get the data fix.

Thanks.

oteixeira · Post by **oteixeira** » Mon Jul 06, 2009 10:28 am

Hello Goutamasa.
Can you please be more explicit? Are you talking about an AR receipt or AP Payment?

Octavio

Goutamasa · Post by **Goutamasa** » Tue Jul 07, 2009 4:16 am

I am talking about an AP payment..!!

oteixeira · Post by **oteixeira** » Tue Jul 07, 2009 5:59 am

Hello Goutamasa.
Something here does not sound correct. When you migrate from other system to Oracle APPS it is supposed only to migrate open items. A payment is a closed transaction, not an open item. How do you have payments in the current system that came from the other system?

Octavio

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Reversing a voided payment

Reversing a voided payment

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