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 / rajkumar.peddi
And also there should be a valid Unapplied amount for that
Receipt. If you do not have any un-applied amount or if it
is zero, you can refund as the whole Receipt amount has
been applied to an Invoice.
Hope this works fine.
Thanks & Regards,
Rajkumar Peddi
rajkumar.peddi@gmail.com
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
What is meaning of deprecation?
What is the Invoicing System in Oracle R12
how we can stop the transaction for not transfer to the reporting ledger at the time of entering the transaction in pl
how to do customization while doing oracle implementation. what is the role of functional consultant in customization?
What is the Process of Reconciliation Between AP to GL
difference between 11i&r12
difference between tds and income tax (India)
Payables Applications Technical Reference Manual
what is the meaning of purchase default and what are the types
What is the db number of a particular customer TCA?
Difference between header level tax calculation and line level tax calculation
On what different real time issues you worked while doing P2P cycle implementation?
What are the types of setups in apps inventory module
Provide an overview of AR cash receipt processing.