Projects - EBS (MOSC)

MOSC Banner

How to cancel credit memo in Project (form invoice summary)

edited Apr 7, 2009 4:23AM in Projects - EBS (MOSC) 1 commentAnswered
 Hi everyone,

I think in PA, when a credit memo is approved, released and interfaced to AR, it can't be credited again.  The only way to cancel it, as far as I know is to enter an event to offset the CM.

Please confirm on this and please let me know where I can find a document for it?

Really appreciate any help/input/suggestions.

Thanks,

Ning

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Projects Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center