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?
can any one tell me what exactly functional consultant do on daily basis? client requirements?
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.
Anyone provide the oracle fin/scm definetions
We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie
difference between tds and income tax (India)
Payables Applications Technical Reference Manual
While assigning the security by book in oracle assets..i am unable ot get the asset org in security profile form.This asset org was already defined in org description window.
How do write a discoverer report to identify zero dollar suppliers/invoices where the supplier is on hold?
Invoice Approval Process?
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
what is the use of hr: security profile, while configure multiorg?
What are register in India localisation?
What kind of budgets have you worked on?
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?