You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Be able to apply a portion to credits to invoices as they come in

in Payables, Payments & Cash Management 3 comments

Summary: Currently, when it comes to credits, the full credit amount will sit in Oracle until there are sufficient debit invoices to offset the credit for the credit to be taken on a future payment. The ask is to be able to apply the credit to the invoices via a zero check run as it becomes available to offset some of the credit and provide the vendor with the remittance detail but that is currently not an available feature.

Content (required): Credits


Version (include the version you are using, if applicable): 23B


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!