Projects - EBS (MOSC)

MOSC Banner

cancelled invoices are not reflecting in the account receivables from oracle projects

edited Nov 5, 2015 10:06AM in Projects - EBS (MOSC) 5 commentsAnswered

cancelled invoices are not reflecting in the account receivables from oracle projects.

I have created one invoice in oracle projects and i transferred that invoice to account receivables, this invoice is reflected in the account receivables.

I cancelled this invoice in oracle projects after that i released this invoice with credit memo reason . with this steps one negative invoice was created . After that i run the "Interface invoices to receivables program in oracle projects after this i run the Auto invoice master program from account receivables module . This negative invoice is not reflected in receivables transactions form window but positive invoice is available in transactions window.

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 Projects 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