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 ).
ali elsheshtawy
Posts: 18 Joined: Tue Jul 13, 2010 5:59 pm
Location: Egypt
Post
by ali elsheshtawy » Sat May 21, 2011 1:41 pm
Hi There :
Can Any One Tell Me How I can Cancel Remittance coz we stop payment for the customer
shaikjohnpasha
Posts: 74 Joined: Tue Jul 10, 2007 10:02 am
Location: India
Post
by shaikjohnpasha » Sun May 22, 2011 4:28 am
Dear Ali,
You can Unclear the cleared transaction if you are not crreated Accounting for the same.
Kindly be clear w.r. t. which instance is it and steps of your query,sothat you may get quick response from peers.
Hope I have clarified ur query.
Rgrds,
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