Need to do multiple credits in ap?

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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yugeswaraoracle
Posts: 25
Joined: Mon Nov 03, 2008 2:52 am
Location: India

Need to do multiple credits in ap?

Post by yugeswaraoracle »

hi all thanks for valuable sharing,
i have issue we need to do multiple credits in ap , is that possible if so plz let me know, ur response will be highly appreciated
thaks
eswar
AmanKhan
Posts: 387
Joined: Wed Sep 26, 2007 2:51 am
Location: Pakistan

Post by AmanKhan »

Enter distribution line with Negative amount for which u want credit account. Validate, create & View accounting and verify credit account.

thanks,
yugeswaraoracle
Posts: 25
Joined: Mon Nov 03, 2008 2:52 am
Location: India

Post by yugeswaraoracle »

thanks khan, your reply is working but my client asking for someother good alternative , wat ever u said is non conventional,
thanks
eswar
oracleapps1983
Posts: 256
Joined: Thu Aug 07, 2008 3:48 am
Location: USA

Post by oracleapps1983 »

Hi Yugeswar

I think Amankhan said i the only solution. Otherwise there is one possibility is customization.

Regards
Oracleapps1983
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