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To process the credited invoice to migrated invoice number in receivables

edited Feb 19, 2020 4:07AM in Projects - EBS (MOSC) 6 commentsAnswered

Hi Team,

From projects user has credited the invoice.

Original invoice 1000254832 and credited invoice 1000259848

As this is migrated invoice,In receivables we have mapped the 1000254832  to 8000214837.

Now the credited invoice is getting rejected stating that original invoice is not available in AR.

During interface i have changed the trx number to the migrated invoice number but still no luck.Kindly can anyone help how to process the rejected invoice to receivables?

Thanks,
Govardhani Ethirajan.

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