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 ).
Rizwan.Mumtaz
Posts: 80 Joined: Sat Feb 21, 2009 11:40 am
Location: Pakistan
Post
by Rizwan.Mumtaz » Mon Jul 12, 2010 2:03 pm
HI All
Can someone tell me that where to enter the Reason for reversing the JV at the time of Reversal.
thanks
amit.moon
Posts: 18 Joined: Tue Jul 31, 2007 1:08 am
Location: India
Post
by amit.moon » Wed Jul 14, 2010 9:23 am
IN Description ?
but which category you want to reverse?
Rizwan.Mumtaz
Posts: 80 Joined: Sat Feb 21, 2009 11:40 am
Location: Pakistan
Post
by Rizwan.Mumtaz » Wed Jul 21, 2010 10:13 am
But at the time of Reversal Description field grayed out , mean unable to write any reason.
I have created my own JV category name PEN_MANUAL.
thanks for reply and looking for further assistance.
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