AR Receipts Applying

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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madhusudhan.palla
Posts: 46
Joined: Tue Aug 11, 2009 2:51 am
Location: India

AR Receipts Applying

Post by madhusudhan.palla »

Dear Friends,

When applying a foreign Receipts to Invoice, The account entry wrongly picked from receipt class.

i mean, instead of unapplied code picked unidentified code value for account.

how is it possible? please help on this.


Thanks,

madhu
maheshjain1
Posts: 1
Joined: Tue May 18, 2010 2:16 pm
Location: India

Post by maheshjain1 »

[quote]Dear Friends,

When applying a foreign Receipts to Invoice, The account entry wrongly picked from receipt class.

i mean, instead of unapplied code picked unidentified code value for account.

how is it possible? please help on this.


Thanks,

madhu



<i><div align="right">Originally posted by madhusudhan.palla
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