Receivables - EBS (MOSC)

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Are there issues when crediting a $0 invoice?

edited Dec 15, 2010 7:22PM in Receivables - EBS (MOSC) 1 commentAnswered
 My client has a reason to occasionally create a $0 Receivables Invoice and to then credit the invoice.  Are you aware of any restrictions in Receivables that would prohibit crediting a $0 Invoice?  I was able to credit a $0 invoice, save, and complete the Credit Memo without receiving any errors, but one member of the team said they saw an error during their analysis.

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