ERPstuff - Oracle EBS Community

Hi All,

Can anyone explain how to make n number of receipts which are in on account status to unapplied status ?


anu

Hi,

I guess we can query the receipt in the receipts screen and press the apply button and uncheck the On account line and save the transaction.

This has to be done for each of the receipts.

This is what i could think of with my limited knowledge; let me know if there is any other way of doing it

Regards
Yugesh