On Account Credit Memos with a Third Party Payee

Summary

On Account Credit Memos with a Third Party Payee

Content

We have an issue with the corporate credit card company that we use for employee T&E. We have employees who have left the company or no longer travel; we have on account credit memos for some of them.  We would like to select these credit memos when issuing payments to our corporate credit card company which is a third party payee.  We cannot do so.  (We have a SR open with Oracle Support.)   We can use a kludge workaround of creating a dummy invoice for a nominal amount so the credit memo will be selected when creating the payment