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

How To Apply A Negative Invoice like a normal AR credit memo and bring its balance down

Received Response


We have a scenario where we have a AR transaction type called NEG_INV (Negative Invoice) with type as Invoice and sign as Negative.

We would need transactions belonging to this transaction type to get applied to existing invoices that has positive sign. When we checked, we could see only credit memos can be applied to invoices but not this NEG_INV as it is not showing in the LOV. Is there a way that we can apply this or adjust.

When checked in oracle support we could see below note, but not really sure whether this is the only option ?

Howdy, Stranger!

Log In

To view full details, sign in.


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