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Oarcle AP R-12
Posted: Thu Nov 05, 2009 3:53 am
by sachin_salvi
Hello Finance Experts,
Can you let me know, how can we import the CLOSED and CANCELLED invoice in AP and make the Payment for those. (R12 release).
Pls suggest.
Regards,
Sachin
Posted: Thu Nov 05, 2009 11:47 am
by tgs100
1. Do you want to import from the legacy system?
2. If the invoice is closed or cancelled, why do you want to bring it to ERP?
3. For some reasons, if you want to bring it into ERP and make payment, then you should bring it like any other invoice with status as 'Never Validated'. Validate the invoice and then make payment.
Cheers,
Saravanan
Posted: Fri Nov 06, 2009 9:46 am
by sachin_salvi
Thanks Saravana... for the update.. as per Business this is required.
Posted: Thu Nov 12, 2009 1:55 pm
by manpreet
Dear Sachin,
Will u be more clear elaborate on your business requirement so that we can help u out...
Thanks,
Manpreet Singh