ERPstuff - Oracle EBS Community

Hi every body iam asking about AR.

Is there any way to make any change in ( transactions or receipts ) after i make to it Transfer to GL and Post it ??????

THANK U

Hi mody

You can't make any changes in the transactions or receipts in the primary fields but you can update the fields like comments, references.

Hisham

Hi Hiszakhi

i am also having the same problem in AR. When check there are many transactions left simple by clicking complete. When client employees need to edit that transactions and receipts they found it is not. So they created another

Can you tell me how can i handle this

Thanks

Hi oracleapps

You can handle your issue by making the complete button with one person who has the responsibility to complete the invoices. If their is any updates you can make it then complete the invoices.

If you don't make any transactions on the invoice - just complete the invoice & don't apply any receipts on this invoice you can un-complete the invoice then update the data but once you made any apply on the invoice you will can't update any mandatory data in the invoice.

Thanks
Hisham

Hi Hiszaki

Thanks for the Reply. But one thing i asked in that Topic. How can i update the receipt.

Is it Possible to so. If yes Pls help me

Hi oracleapps

If you ask about the change in the receipt I would like to inform you that changing in the receipt can be made if you don't make any transaction on the receipt (Remittance - Clear) otherwise I think it can be done.

You can test it on test server
Hisham