Interested to Buy Any Domain ? << Click Here >> for more details...
Payment void is disabled for only one specific payment.
what will be the problem..if any idea Please guide me
- 3 Answers
- 18873 Views
- ACC, I also Faced
- E-Mail Answers
Answer Posted / vinod
Payment void check box can be disabled in above reasons.
1) If payment is cleared or reconciled, you need to unclear or un-reconcile and void the payment.
2) The form personalized can be done on the form, also check this option.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is difference between primary and secondary ledger
Explain Customer Creation and Maintenance Process. Provide samples of customer master records with Payment Terms.
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 mo: security profile, while configure multiorg?
HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .
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.
What is the meaning holding tax?
How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?
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?
what is the meaning of purchase default and what are the types
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
How to support projects life cycles details?
What is the db number of a particular customer TCA?
