Financial - JDE1 (MOSC)

MOSC Banner

RI voided but pay status is still 'A'

edited Jul 3, 2020 7:16AM in Financial - JDE1 (MOSC) 1 commentAnswered

hi,

AR invoice has been voided and posted, Gross Amount and Open Amount are BLANK but Pay status is still 'A' and the invoice is related to period already closed.

Is it right to correct the invoices using Speed Status Change(P03B114)?  Is there any other option available in JDE?

Thanks,

Sameer

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