Pay in full Check box is disabled

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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Sikandar@cig.co.in
Posts: 12
Joined: Tue Feb 26, 2008 2:35 am
Location: Pakistan

Pay in full Check box is disabled

Post by Sikandar@cig.co.in »

Hello
after making invoice, I validate it, created its accounting(final), the Pay in full check box is disabled, so I can't make payment
please share the solution.
anwar.waqas@gmail.com
Posts: 2
Joined: Tue Feb 26, 2008 2:38 am
Location: Pakistan
Contact:

Post by anwar.waqas@gmail.com »

Hi,

Please check your accounting option for payment.

Navigate: Payables Responsibility > Setup > Options > Payables Options > Find OU

then

Account for Payment When Payment is Issued is Checked
Account for Payment When Payment Clears is NOT Checked
Account for Gain/Loss When Payment is Issued is Checked
Account for Gain/Loss When Payment Clears is NOT Checked

Regards

Waqas Anwar
Sikandar@cig.co.in
Posts: 12
Joined: Tue Feb 26, 2008 2:35 am
Location: Pakistan

Post by Sikandar@cig.co.in »

<b>Thanks Waqas it solved the problem</b>
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