Payment void is disabled for only one specific payment.
what will be the problem..if any idea Please guide me
Answers were Sorted based on User's Feedback
Payment void is disabled when the payment is made to an
prepayment invoice and the prepayment invoice is applied to
other standard invoice(s).
When you made payment to prepayment invoice and applied
standard invoices this field is grayed out ...in order to
void payment you need to unapply prepayment and void payment
Thnx
SLK
Is This Answer Correct ? | 10 Yes | 1 No |
Answer / ravi khanna
One more reason would be that your payment doc number is
reconciled. Ask CM team to unreconcile the doc number.
After that you can void the payment
Is This Answer Correct ? | 6 Yes | 0 No |
Answer / vinod
Payment void check box can be disabled in above reasons.
1) If payment is cleared or reconciled, you need to unclear or un-reconcile and void the payment.
2) The form personalized can be done on the form, also check this option.
Is This Answer Correct ? | 0 Yes | 0 No |
What is the process (including setups) of Assets from PO module to Assets Module in Oracle Financials?
Five main difference between Tally & ERP?
36 Answers Ashveera, Cogzidel, India Earthmoving Spares Corporation, KPMG, Marcer, National Techno, Vindian, Wipro,
what is accounting entries of p2p
What are the different Payments documents ?
what is the difference between before pages trigger and after parameter trigger in reports ?
What r the Innovative solutions we create for that?
Difference b/w Item Expense a/c, Material A/c & Expense A/c@Inventory org level?
what is soft close and hot close periods in assets?
Why are expenses items typically accrued at period end, and why are inventory items always accrued on receipt?
What will accrue in Payables?
Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)
how to do bank reconciliation