Scenario:
I have 3 AR invoices.
1. Inv1 - $1000
2.Inv2 - $2000
3. Inv3 - $3000
I am ceating receipt for $6000 against the 3 above invoices.
Question: Can I reverse the receipt $2000 for Inv2 alone? If
so How can I do that? please help.
Answers were Sorted based on User's Feedback
Answer / iwan jusuf
You can un-apply Inv2 and allocate the $2,000 difference as un-apply amount. You cannot change the receipt amount, or you may reverse the whole receipt and create a new one.
Hope this help.
| Is This Answer Correct ? | 18 Yes | 1 No |
Can anybody tell me, What is the Implementation Process?
What is Journal categories ? and what are reversal methods ?
P2p cycle explanations? And entry, if asset item received what is entry?
what is invoice variance in ap
What are the various statuses of Transactions
what is the difference between bonus reserve and bonus expense
we track suppliers information from legacy to oracle apps what is the programe?in technical scenario we use sql loader or adi but in functional what is the program ?
Hi Friends i Completed my M.Com in 2007 From Osmania University I learn Oracle Financials. Can i get the job offers as a fresher? I have only year exp. in C.A. Firm so can i get the job? Plz send me suggistions. Thanks Dear friends.
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
what is the accounting convention? what are they?
IS Automatic writeoff allowed for both over n under payments??
Anyone provide the oracle fin/scm definetions