multi line application

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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orais
Posts: 22
Joined: Thu Oct 16, 2008 10:01 am
Location: Egypt

multi line application

Post by orais »

Hi group

I have one transaction with value 1000 for line and 100 for tax and I have receipt wit value 1100 when I try to apply the receipt to the transaction the application not completed so I try to apply just the line amount (1000) the application completed so the receipt become 1000 applied and 100 not applied I try to add new line in application screen to apply the 100 but it gave error say that you can pay the same invoice tow ice
How can I fix this
oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello.

Unnaply the 1000 application, save and reapply it for 1100.

Octavio
orais
Posts: 22
Joined: Thu Oct 16, 2008 10:01 am
Location: Egypt

Post by orais »

thaniks octavio for your responce bust wen i do that i cant save the new application i think this becouse the total amount of receipt more than the line amount of the invoice
oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello.

So you are applying the receipt amount to Lines and Tax separately? Can?t you do it in total? Or apply 1000 to lines and 100 to TAX?

Octavio
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