OraFAQ Forum: Oracle Fusion Apps & E-Business Suite

Home » Applications » Oracle Fusion Apps & E-Business Suite » How to record negative receipt (E business suite)

Show: Today's Messages :: Polls :: Message Navigator
E-mail to friend

How to record negative receipt [message #289418]

Fri, 21 December 2007 08:41

huhjoon
Messages: 1
Registered: December 2007

Junior Member

I am trying to record refund to customer and it won't allow me to enter negative receipt.

Can anyone let me know how to record negative receipt in receivable?

Report message to a moderator

Re: How to record negative receipt [message #291123 is a reply to message #289418]

Thu, 03 January 2008 01:38

gautamsutar
Messages: 14
Registered: January 2007
Location: india

Junior Member

Negative receipt is not possible
You can record credit memo for the same amount

Report message to a moderator

Re: How to record negative receipt [message #293430 is a reply to message #289418]

Sat, 12 January 2008 11:13

Oraclefinancialfresher
Messages: 20
Registered: July 2006

Junior Member

You can enter a negative receipt in the Receivables Module, but it cannot be adjusted against the customer....
You can create a miscellaneous receipt in receivables module, and if you want to capture the customer information, you can enable DFF in that particular form.
(Misc receipt are normally used for recording Non Customer receipts..... )

Regards
Karthikeyan
http://oraclefinancialsrel12.blogspot.com
http://implementationtips.blogspot.com

Report message to a moderator

Previous Topic:	FRM-92101: There was a failure in the Forms Server during startup.This
Next Topic:	Oracle HR Elements

Goto Forum:

-=] Back to Top [=-

[ Syndicate this forum (XML) ] [

]

Current Time: Fri Jun 28 23:26:53 CDT 2024