ERPstuff - Oracle EBS Community

Dear All,

I have one Problem

When I am taking one po NO 90909

TAKING ONE RECEIPT Against it 9090901

and i am passing the BILLS Against that that po and Receipt

But,

i am thet also System allow me to Correct that Receipt.

I want to Restrict that once i pass the bills system can't allow me to correct that Receipt

Thanks

Best Regards,
Niletra Desai

<b>System allow me to Correct that Receipt</b>

Can you elaborate more on this? What fields you were able to modify
and why do you want to restrict (Is there any business reason)?.

You can always edit if something is not going to affect the process like description or remarks or DFF values.

Cheers,
Saravanan TG

Hi

There are Three Stage of Receipt.

1.Receive

2.Accept

3.Deliver
ok I am taking the Receipt ok And i am Passing the bills in AP

AFTYER THAT WEHEN I am Reverse the Receipt,

Sytem allow me to Reverse it

At this Stage System can't allow me to Reverse this Receipt


Thanks

Best Regards,
Niletra Desai