ERPstuff - Oracle EBS Community

Posted: **Mon Oct 26, 2009 4:48 pm**

Hi,

Am using the R12 Apps. We have raised a Receipt for a customer which we later reversed. The GL bank account was updated but the receivable Account sub ledger is still showing the Receipt with caption STOP and the value still there. How do I resolve the issue?

Thanks

Nura

Posted: **Mon Oct 26, 2009 5:04 pm**

Can you explain more detail?

Where do you see the STOP caption? in reports or in any screen?

Cheers,
Saravanan

Posted: **Mon Oct 26, 2009 5:14 pm**

The STOP caption is on the report not on Receipt. The Status of the Receipt is Reversed

ERPstuff - Oracle EBS Community

UP DATES IN CUSTOMER ACCOUNT (SUB LEDGER)

UP DATES IN CUSTOMER ACCOUNT (SUB LEDGER)