Financial - JDE1 (MOSC)

MOSC Banner

Closing AR Items with 0 Open Amount

edited Jun 21, 2012 4:58AM in Financial - JDE1 (MOSC) 3 commentsAnswered
We Create Manual Invoices with line items with 0 open amounts, to allow the printed invoice to contain all the needed information.  When we match the payment to the Line with the Amount we would like all the 0 lines to close.  We use auto cash and manual cash application.  We currently have to close all these line by hand.  Are we missing a easy solution?

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

E1 Financial 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