Home » Applications » Oracle Fusion Apps & E-Business Suite » How to apply single chargeback to nullify multiple AR Invoices (merged multiple same topic from multiple accounts with same IP) (12.1.3)
How to apply single chargeback to nullify multiple AR Invoices (merged multiple same topic from multiple accounts with same IP) [message #671730] Mon, 17 September 2018 01:43 Go to next message
S@i
Messages: 3
Registered: May 2018
Junior Member
Hi,

We need to create Chargeback for Multiple Invoices in AR Receipt only.

[Updated on: Mon, 17 September 2018 01:44]

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How to apply single chargeback to nullify multiple AR Invoices [message #671734 is a reply to message #671730] Mon, 17 September 2018 02:01 Go to previous messageGo to next message
mbbsk@143
Messages: 3
Registered: September 2018
Junior Member
Hi,

How to apply single chargeback to nullify multiple AR Invoices entered in AR Receipt and create a Chargeback AR Invoice for the outstanding Amount.

Thanks,
MBB.
Re: How to apply single chargeback to nullify multiple AR Invoices [message #671735 is a reply to message #671734] Mon, 17 September 2018 02:12 Go to previous messageGo to next message
Roachcoach
Messages: 1576
Registered: May 2010
Location: UK
Senior Member
This isn't my area but I expect you'll need to give some more information for people to work with.
Re: How to apply single chargeback to nullify multiple AR Invoices [message #671736 is a reply to message #671735] Mon, 17 September 2018 02:23 Go to previous messageGo to next message
mbbsk@143
Messages: 3
Registered: September 2018
Junior Member
Hi,

Thanks for response.

Below is the scenario we trying in Receivables Manager.

Create 5 AR Invoices each with amount $200. The Total amount of these AR Invoices is $1000. Create an AR Receipt with amount $500 and apply the receipt amount to all the above 5 Invoices. Now the unapplied amount becomes <500>. By applying the single chargeback with $500, the outstanding amount for all the 5 invoices becomes 0.

[Updated on: Mon, 17 September 2018 02:30]

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Script to Create Chargeback in AR Receipt [message #671774 is a reply to message #671730] Wed, 19 September 2018 00:29 Go to previous messageGo to next message
S@i
Messages: 3
Registered: May 2018
Junior Member
Hi,

Is it Possible to create Chargeback for Transaction in AR Receipt through backend. If yes, Can you please provide the sample script to create.

Thanks in advance.

[Updated on: Wed, 19 September 2018 00:29]

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Re: How to apply single chargeback to nullify multiple AR Invoices [message #671783 is a reply to message #671734] Wed, 19 September 2018 04:03 Go to previous message
mbbsk@143
Messages: 3
Registered: September 2018
Junior Member
Hi,

Can anyone update on this.

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