Home » Applications » Oracle Fusion Apps & E-Business Suite » Unapply prepayment with wrong GLDATE
icon4.gif  Unapply prepayment with wrong GLDATE [message #228787] Wed, 04 April 2007 03:19 Go to next message
swting
Messages: 8
Registered: March 2007
Location: MALAYSIA
Junior Member

Hi All,

We have one invoice that has not been validated.
This invoices has two distributions lines which are applied to prepayment invoice with the GLDATE for the application is Mar 2007.

Subsequently, the two distributions lines were unapplied again.
However, the distribution line were wrongly unapplied with GLDATE "APRIL 2007".

We wanted to delete the application invoices but system do not allow to delete by showing message "APP-SQLAP-10109 : You cannot delete this invoice distribution"

Does anyone has any idea how to rectification this situation ?

We would like to either
1. delete all applications of prepayment made to this invoices, or
2. we need the transactions to be unapplied on March 2007 itself rather than in April 2007.

Hope you can share your ideas.

Thanks
SW
Re: Unapply prepayment with wrong GLDATE [message #228966 is a reply to message #228787] Wed, 04 April 2007 13:49 Go to previous messageGo to next message
nwaps
Messages: 23
Registered: October 2005
Location: Milan, Italy
Junior Member
Hi,
Is there AX installed?
Re: Unapply prepayment with wrong GLDATE [message #229238 is a reply to message #228966] Fri, 06 April 2007 03:33 Go to previous message
swting
Messages: 8
Registered: March 2007
Location: MALAYSIA
Junior Member

Hi,

Nope, we don't have AX (Global Accounting Engine) installed.

Regards,
SW
Previous Topic: Inventory Period Closing
Next Topic: Up Sell and Cross Sell
Goto Forum:
  


Current Time: Mon Dec 05 21:13:32 CST 2016

Total time taken to generate the page: 0.14259 seconds