ERPstuff - Oracle EBS Community

Posted: **Sat May 30, 2009 2:12 am**

Dear all,

In AR the system is allowing to modify the Receipt amount after being transfered to GL. Because of this the user has made some receipt entry and in the subsequent month changed the receipt amount. Once the transaction is transfered to GL it should not allow to edit the amount. Can any one let me know how to restrict this?. (our version is 11.5.9)

Regards,
Dhas

Posted: **Sat May 30, 2009 7:50 am**

Hi,
Please close the AR Period.

Posted: **Sat May 30, 2009 3:29 pm**

Hi

We are facing the same problem also the clinet dont want to close the period becaus he is closing the periods quarterly once not monthly once

please provide any fix for this

Thanks

Posted: **Mon Jun 01, 2009 1:31 pm**

Hello.

One way to solve your issue is to freeze the receipt amount using Forms Personalization. It works from 11.5.10 on but i'm not sure if it has been backported to 11.5.9
You just need to determine which are the conditions for the receipt amount not to be touched, set up a Condition and an Action to freeze the form field.

Octavio

ERPstuff - Oracle EBS Community

Modification of AR Receipt amt after GL transfer

Modification of AR Receipt amt after GL transfer