Receivables - EBS (MOSC)

MOSC Banner

INVOICE ALLOCATION: An API is sending negative line invoices instead of credit notes, thus resulting

edited Sep 28, 2011 10:46PM in Receivables - EBS (MOSC) 5 commentsAnswered
We have an API that is sending negative line invoices instead of credit notes. This causes an issue where we end up with an open invoice for say $2000 and an open invoice for $-2000. For now we have a work around of creating a zero value receipt and allocate the 2 together.

Is there is any way of automatically allocating the 2?

Grateful for your help.

Gaby

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 Receivables 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