ERPstuff - Oracle EBS Community

Hi there,
For a client, in the old system they have cancelled the payment for an X amount in previous financial year . But, when they migrated to Oracle, by mistake they voided the payments in the current financial year. What needs to be done to reverse this??

Hi,

You can not reverse the Void payment.If still your client wants to reverse it then u need to get the data fix.

Thanks.

Hello Goutamasa.
Can you please be more explicit? Are you talking about an AR receipt or AP Payment?

Octavio

I am talking about an AP payment..!!

Hello Goutamasa.
Something here does not sound correct. When you migrate from other system to Oracle APPS it is supposed only to migrate open items. A payment is a closed transaction, not an open item. How do you have payments in the current system that came from the other system?

Octavio