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Oracle Apps - Techno Functional consultant

Saturday, November 12

How do I reverse a receipt?

  1. Navigate to the Receipts window
  1. Query the receipt to reverse
  2. Click onto the ‘Reverse’ button and the ‘Reverse’ window opens
  3. Tab through the ‘Date’ field
  4. Click onto the LOV in the ‘Category’ field and choose the most suitable option
  5. Click onto the LOV in the ‘Reason’ field and choose the most suitable option
  6. Click ‘Reverse’

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