Home » Applications » Oracle Fusion Apps & E-Business Suite » How to record negative receipt (E business suite)
How to record negative receipt [message #289418] Fri, 21 December 2007 08:41 Go to next message
huhjoon
Messages: 1
Registered: December 2007
Junior Member
I am trying to record refund to customer and it won't allow me to enter negative receipt.

Can anyone let me know how to record negative receipt in receivable?

Re: How to record negative receipt [message #291123 is a reply to message #289418] Thu, 03 January 2008 01:38 Go to previous messageGo to next message
gautamsutar
Messages: 14
Registered: January 2007
Location: india
Junior Member
Negative receipt is not possible
You can record credit memo for the same amount
Re: How to record negative receipt [message #293430 is a reply to message #289418] Sat, 12 January 2008 11:13 Go to previous message
Oraclefinancialfresher
Messages: 20
Registered: July 2006
Junior Member
You can enter a negative receipt in the Receivables Module, but it cannot be adjusted against the customer....
You can create a miscellaneous receipt in receivables module, and if you want to capture the customer information, you can enable DFF in that particular form.
(Misc receipt are normally used for recording Non Customer receipts..... )

Regards
Karthikeyan
http://oraclefinancialsrel12.blogspot.com
http://implementationtips.blogspot.com
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