ERPstuff - Oracle EBS Community

Hi All,

how to unapply a AR receipt against invoice partially .
Say Invoice has only one line and invoice amount = 100 Rs and this invoice has receipt for 100 Rs.
Now i want to unapply this receipt for amount say Rs.50( Partially ).

I can very well do this from Front end by just going to Receipt and update the amount field.

I tried of using api ar_receipt_api_pub.unapply ...but this API is fully unapplying the amount.but i want partial unapply.

Thanks in Advance
Surfraz

Hi Surfraz,

From my understood your issue, I have a solution. You can go to this receipt & unapply the invoice then re-apply the amount you want to apply it.

Be careful with the apply date you will use it.

If I'm understand your issue, please explain your issue with more details & your needs to can solve it.

Thanks
Hisham

Thank you very much Hisam.I will try this solution.