Receivables - EBS (MOSC)

MOSC Banner

Can we change the GL Accounts for Credit memo when we apply it against an invoice with rules (In Ada

edited Oct 24, 2011 2:55PM in Receivables - EBS (MOSC) 2 comments
Hi All,

            I am trying to apply a credit memo against an invoice with rules (In advance and accouting rule for one period),I am using 'prorate' rule method when I apply credit memo against this invoice.Can we change the gl accounts for credit memo in this case? I know when we apply a credit memo against a normal invoice without rules we can change the gl accounts.Can any body please let me know?

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center