Can't apply a receipt

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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ahmad_sam
Posts: 1
Joined: Mon Jun 15, 2009 2:48 am
Location: United Arab Emirates

Can't apply a receipt

Post by ahmad_sam »

Hi Guys
How I can apply a receipt to the same invoice number?
Kindly I try to make Apply for Inv.# with General Receipt # but the system unapplied that can you advice me?
Note:the invoice has been created "Manual"
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attiq
Posts: 25
Joined: Tue Feb 26, 2008 2:20 am
Location: Pakistan

Post by attiq »

Hi Ahmad

Please Send me Screenshots of transaction and receipt to attiq@sapphirecs.net. u might be missing something

thankyou
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