1. Get rid of all advertisements and get unlimited access to documents by upgrading to Premium Membership. Upgrade to Premium Now and also get a Premium Badge!

Posting gl for customers invoices oracle ar

Discussion in 'Oracle Financials' started by JD Galand, Jun 15, 2016.

  1. JD Galand

    JD Galand Starter

    Messages:
    1
    Likes Received:
    0
    Trophy Points:
    10
    Location:
    paris
    Hello,

    We use now ORACLE Ar for a new entity.

    Following an error in ORACLE AX setup (auxiliary books), no event has been created in AX for AR customer invoices .

    Therefore, it is impossible to post in GL and invoice validation generate an error message.

    We have 1600 invoices that have been allready sent to customers therefore impossible to remove.


    Is it possible to insert events in AX for customers invoices and then execute posting manager.

    Jean-Denis.