Credit Note refer to Invoice in AP

Summary

Credit Note refer to Invoice in AP

Content

Hi all,

In EBS R12 version, there is a "Credit Invoice" field which refer to the invoice number when I create credit note in AP.

For example: Inv#001 and the invoice amount is 1000

                      CN#001 and the credit amount is -10 and there should be a link to Inv#001

But now how can I do the same in cloud AP.

Please kindly advice.