Home » Applications » Oracle Fusion Apps & E-Business Suite » payment document shows partial accounted (11.5.10.2)
payment document shows partial accounted [message #391478] Thu, 12 March 2009 06:25
phani2327
Messages: 20
Registered: April 2008
Junior Member
Hi all,


Actually i am facing new error user creat standard invoice and he velidated creat accounted for that invoice and transfered to gl.the proble is in that stabdard invoice distribution line he disabled one segment velue and he make a paymnet aginst that invoice he created account entry for that payment in that time distribution line was not selected without distributin line it is showing partial accounted after that he voided that payment now how can i curect this distribution line.please help me thanks in advance.


Regards


Gajarao Phani
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