Oracle Forums Community of Oracle Professionals including Fusion/Cloud Application Consultants, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple.
Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips by upgrading to "Premium Membership".
Oracle Training

Thread Rating:
  • 9 Vote(s) - 3.11 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Link between AP Refund to AR receipt
#1
Hi,
How can create link between a refund invoice number and receipt number in AR which has been associated with this invoice number.
How can we do this?
Reply
Thanks given by:


Possibly Related Threads...
Thread Author Replies Views Last Post
  How to delete the Receipt.. Saleem Akhtar 1 2,366 05-25-2015, 03:55 PM
Last Post: Kashif Manzoor
  How to set security for AR miscellaneous receipt user Ali Rizwan 2 928 02-16-2015, 08:09 PM
Last Post: ajkhan80
  Want to link Operating Unit and AR credit memo Tax Ryan Adam 1 640 02-04-2015, 08:46 PM
Last Post: Rubab Ali
  Defaulting a Receipt Form for Remit to Address arvindasingh 3 731 12-06-2014, 03:11 AM
Last Post: Harish Duleep
  Generate automatic receipt number Archita Jartin 0 892 09-02-2014, 06:52 PM
Last Post: Archita Jartin



Users browsing this thread: 1 Guest(s)
Get Premium Membership Get Oracle Tutorials, Tips! Post a Question!