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Oracle Financials - AP invoice cancellation

From: C.R. Chandrasekar <cchandra_at_morgan.com>
Date: 1997/02/03
Message-ID: <32F62E58.68B9@morgan.com>#1/1

Hi,
My friend who does not have access to newsgroups has the following problem with Oracle Financials - AP invoice cancellation. If anybody has any solutions/suggestions/opinions, please email it directly to radhika_at_cbs1.attmail.com

Thank you



We have observed that cancellation of a posted invoice results in reversal entries for all the distribution lines and the reversed entries donot carry over their attribute values . For eg

We have an invoice with 1 distribution line and this line has some values in the attribute6 and attribute7. After this invoice is posted and cancelled the reversal line that got created due to cancellation does not have any values in the attribute6 and attribute7.

But when a single distribution line is reversed the attribute values get carried over to the reversed line.

We would like to know why there is this difference and if it is functionally designed to do so.

We have a requirement which needs the values of attributes to be carried over to the reversal lines.

Please let us know whether there is a patch which would carry the attribute value to the reversed line or There are any ways to associate the reversed line to the actual distribution line so that we can get the attribute values from the actual line.


Received on Mon Feb 03 1997 - 00:00:00 CST

Original text of this message

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