Matching Problem

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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asimsandhu2000
Posts: 11
Joined: Tue Jan 23, 2007 3:56 am
Location: Pakistan

Matching Problem

Post by asimsandhu2000 »

Dear All,

We are facing a problems in AP

In prepayment invoice, we want to apply invoice for whole amount but system showing amount 1619 as applied but sysem not showing any record against that applied amount.


Regards,
Asim Ikram
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