Financial - JDE1 (MOSC)

MOSC Banner

Reverse partial paid Invoce

edited Apr 4, 2012 5:55PM in Financial - JDE1 (MOSC) 1 commentAnswered
Hi,

I have invoice of Total amount of 1000 and paid 400, now outsatanding is 600, I need to reverse the balance amount in same invoice by adjusting in distribution line, please let  me know is there any way other than change the setup 'Allow adjust to paid invoices'

Regards

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

E1 Financial 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