General Ledger - EBS (MOSC)

MOSC Banner

R12 AGIS - Reversing Transactions

edited Sep 9, 2009 9:15PM in General Ledger - EBS (MOSC) 2 commentsAnswered
 When you reverse a AGIS Transaction, a second batch with the opposite about is created. Both batches will be transferred to AR and AP.
I expected the Reversal batch to generate a Credit Memo (preferrably an Applied Credit Memo), so that the original transaction is closed.
However, the program generates a transaction in AR with Type "Invoice" and a negative amount, as the Creation Sign value of the AR Transaction Type is set to "Any Sign".
How can I achieve generating (Applied) Credits to AR when reversing AGIS Batches?

Regards
Reina

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center