receipt reversal

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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anusha_rao
Posts: 54
Joined: Tue Jul 24, 2007 1:00 am
Location: India

receipt reversal

Post by anusha_rao »

hi
i generated a receipt with wrong payment method with out applying to the transaction i have saved it.
again i generated another receipt with same receipt no,with correct payment method and applied to the transaction.
when i am trying to reverse the wrong one i am getting an error that no data found and the receipt no,amount and date is same.
kindly suggest
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