ERPstuff - Oracle EBS Community

Posted: **Wed Sep 30, 2009 7:53 am**

Hi,

We have loaded open invoices into our clients system for AP but the issue is we have loaded all Credit memo's as Standard invoices and Standard invoices as Credit memos. Could anyone suggest how can we correct these invoices in the systed.

Rgrds
Ben[?]

Posted: **Wed Sep 30, 2009 8:10 am**

Hello.
I believe there is no other way than cancel/delete the wrong records and re-enter the correct ones.

Octavio

Posted: **Wed Sep 30, 2009 8:17 am**

I wonder how the system allowed to upload the standard invoices as credit memo? Credit memo should have negative amount!!!

Cheers,
Saravanan

ERPstuff - Oracle EBS Community

Open balance load error

Open balance load error