How to Change a Date for a Sales Invoice in AR

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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nadh.oracleapps@yahoo.com
Posts: 63
Joined: Sat Nov 21, 2009 6:59 am
Location: India

How to Change a Date for a Sales Invoice in AR

Post by nadh.oracleapps@yahoo.com »

Dear Members,

May i know how to change Date for Sales Invoice. Which is completed and Transfered to GL.

thanks
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
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Post by tgs100 »

The only way to change the date is to make the invoice 'Incomplete'. But now you can not make it incomplete as the invoice is already accounted (or you have made adjustments or receipts). Hence the only option now is to nullify the invoice (create credit memo and apply it) and then create the new invoice with correct date.

Cheers,
Saravanan
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