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!

Unable To Match Standard Invoice with Prepayment

Discussion in 'Oracle Financials' started by saalmank, Jun 21, 2010.

  1. saalmank

    saalmank Active Member

    Messages:
    5
    Likes Received:
    0
    Trophy Points:
    55
    Location:
    Multan
    When apply standard invoice with the prepayment, it holds the invoice with the reason
    "The prepaid amount including tax exceeds the invoice amount".

    The problem is we have mistakenly selected the Tax code at prepayment, now when we are going to apply
    it with standard Invoice, it holds the Standard invoice.

    Can we remove the Tax Code from prepayment, whereas the prepayment has already been paid ?

    Can anyone help on this ?

    Regards
    Salman Khan