Scribd Logo
Upload

Welcome to Scribd!

  • 52 views

    Erp Debit Memo Reversal

    Uploaded by

    suresh
    This document provides instructions for reversing an Oracle Accounts Receivable receipt using a debit memo. It explains that reversing a receipt with a debit memo does not reverse the original transaction, but instead creates a new debit for the same amount. It then outlines the two steps to 1) query and reverse the receipt, and 2) query the generated debit memo to check the balance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Erp Debit Memo Reversal

    Uploaded by

    suresh
    52 views6 pages
    This document provides instructions for reversing an Oracle Accounts Receivable receipt using a debit memo. It explains that reversing a receipt with a debit memo does not reverse the original transaction, but instead creates a new debit for the same amount. It then outlines the two steps to 1) query and reverse the receipt, and 2) query the generated debit memo to check the balance.

    Original Title

    ERP DEBIT MEMO REVERSAL

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document provides instructions for reversing an Oracle Accounts Receivable receipt using a debit memo. It explains that reversing a receipt with a debit memo does not reverse the original transaction, but instead creates a new debit for the same amount. It then outlines the two steps to 1) query and reverse the receipt, and 2) query the generated debit memo to check the balance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    52 views6 pages

    Erp Debit Memo Reversal

    Uploaded by

    suresh
    This document provides instructions for reversing an Oracle Accounts Receivable receipt using a debit memo. It explains that reversing a receipt with a debit memo does not reverse the original transaction, but instead creates a new debit for the same amount. It then outlines the two steps to 1) query and reverse the receipt, and 2) query the generated debit memo to check the balance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 6

    WWW.ERPTREE.

    COM
    Application: Oracle Account Receivables
    Title: Receipt Reversal
    Content
    About Debit Memo Receipt Reversal ………………………3
    Steps Required for Debit Memo Receipt Reversal………….2
    1. Query The Receipt to Reverse………………….…..3
    2. Query the Debit Memo to Check the Balance……...6

    WWW.ERPTREE.COM Receipt Reversal 2


    About Debit Memo Receipt Reversal
    When we reverse receipt using debit memo reversal all associated transaction will not get
    reversed, but new debit get created with same amount

    Step-1 Query the Receipt to Reverse


    Application: Account Receivables

    Nav: Receipts  Receipts

    1. Query the receipt


    2. Status is confirmed
    3. Click on reverse

    WWW.ERPTREE.COM Receipt Reversal 3


    1. Enter the date
    2. Select category
    3. Select reason
    4. Enable debit memo reversal
    5. Select type and account
    6. Click on reverse

    WWW.ERPTREE.COM Receipt Reversal 4


    1. Click on more tab
    2. System generated debit memo number
    3. Copy number

    WWW.ERPTREE.COM Receipt Reversal 5


    Step-2 Query the Debit Memo to Check the Balance
    Application: Account Receivables

    Nav: Transaction  Transaction

    1. Query the debit memo


    2. Check the balance due

    WWW.ERPTREE.COM Receipt Reversal 6

    You might also like