Applying and Un Applying a Receipts Aganist invoices
Hi all,
I am running into a strange issue I dont know how to find a solution for this.Here is the description of the issue along with the the screen shot.
We currently did a upgarde from 11.5.10 to R12.1.2 and we r onto r12 development instance testing all the scenarios.what we did is we migrated data for around 22 periods from the current date. so now all the SLA related tables are hit.Know here is the Scenario we have a invoice which is older than 22 months....data we currently have and on of the customer called us and told to apply the payment he made (10,000) against two invoices..which was originally applied against only 1 invoice which is in this 22 months periods.....as we are trying to apply the
We currently did a upgarde from 11.5.10 to R12.1.2 and we r onto r12 development instance testing all the scenarios.what we did is we migrated data for around 22 periods from the current date. so now all the SLA related tables are hit.Know here is the Scenario we have a invoice which is older than 22 months....data we currently have and on of the customer called us and told to apply the payment he made (10,000) against two invoices..which was originally applied against only 1 invoice which is in this 22 months periods.....as we are trying to apply the
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