I have defined the system options,Receivable activity for
REFUND in AR.And now i am getting fallowing error while
creating REFUND in Receipt.
---------An unexpected error -6502 has occurred.
An alert has been sent to the system administrator.
ORA-01403 no data found---------
Answer Posted / rajasree
STEPS FOR REFUND:
1. Define REFUND in RECEIVABLES ACTIVITY.
2. Under system options, click on MISCELLANEOUS tab and
mention the minimum refund amount. save and close.
3.Define approval limits for refund.
SETUP:TRANSACTION:APPROVAL LIMITS
Document type: Refund
fill all the required fields and mention minimum and maximum
amounts for refund according to the requirement.
4.Go to transaction source and query for standard
invoice,CHECK FOR,
RECEIPT HANDLING FOR CREDITS: REFUND. SAVE AND CLOSE.
5. ENTER A STANDARD INVOICE TRANSACTION.
6.GO TO RECEIPTS AND APPLY THE AMT(i.e total amount-refund
amount)
7.Go to remittances and remit the amount.
8.Go to the receipt and query the abv receipt, the refund
amount will be shown as unapplied and then refund the
amount.
NOTE: Refund can be done only when the receipt amount is
remitted.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can I do a payment of 50 bills on a post date. If yes, then how?
What is the Invoicing System in Oracle R12
What is the entry in oracle apps ap,ar,gl for following transations1.one pipe purchase at rs.1002.one pipe sales at rs.150
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
What is Work Flow of AP,AR, Sales & Purchase
I am created credit memo in at but while trying to complete it showing error message-hz_party_location
What are the types of setups in apps inventory module
how service tax work.
What are register in India localisation?
What is difference between primary and secondary ledger
Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues
I am currently working in reputed Org as a Oracle apps end user (AR). Learned R12 functional course, but no real time exp as in support or implementation project.Please guide. thank you.
Write Test Scripts for a telecummunication project on the basis of priority with some examples with regard to AP,GL,FA.
What is the Use of Grouping Rule in Receivables ? is it mandatory field ?
Please post the setups required to approve the payable invoice in AP.