Receivables - EBS (MOSC)

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Changing terms on Transactions

edited Jun 24, 2018 11:44PM in Receivables - EBS (MOSC) 4 commentsAnswered
 I have a client that is currently "voiding" transactions as follows in a 11i instance

Enter transaction as manual invoice with a transaction type, payment terms default from the transaction type. They complete the transaction but before it would be transfered to the GL they can go back into the transaction and change the transaction type to "void" and the invoice never gets transfered to the GL.

In R12 I have not been able to get this to work.  The payment terms are grayed out and I can not chagne.  Does anyone know if this can be overriden. 

I have advised that they should just enter a CM for the same amount and push everything to the GL but they would like to contiune the old process if possible.

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