negative amount allocation error

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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varma.
Posts: 16
Joined: Tue Dec 11, 2007 8:34 am
Location: India

negative amount allocation error

Post by varma. »

hi ,

i have a prepayment invoice. for that i want to allocate a negative distribution line as misslinous .but i am getting the error of "no data fournd occurred in AP_CHARGE_ALLOCATION ......................"
this is i am getting for particular supplier only.

any solution?? plzzzzzzzzzzzzz
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muskan
Posts: 32
Joined: Fri Nov 23, 2007 1:57 am
Location: Pakistan

Post by muskan »

describe ur full scenario...the info u given is not enough for trouble shooting
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