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---------
- 2 Answers
- 8148 Views
- I also Faced
- E-Mail Answers
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 do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.
Please post the setups required to approve the payable invoice in AP.
What is Work Flow of AP,AR, Sales & Purchase
In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.
please explain with examples the below mentioned "Creating the end to end business scenarios and executing the scenarios to perform the regression testing".
What do you mean by Category Set ? and what is its Relevance ?
can we define 2 different currency revaluation at a time??
How to Reconciliation AP to CM ? How to Reconciliation AR to CM ?
What is Reporting of financial data in a project.
What do you mean by controlling buyers workload?
what is VAT claim process?
How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12
explain with examples what r the roles & Responsiblities of a functional consultant who reviews the Test Scripts, Test Cases and Test Execution Results of AP, FA and GL.
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
Substitute receipts and Unordered Receipts
