Payables and Cash Management - EBS (MOSC)

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Creedit Memos in a PPR

edited Jun 12, 2012 9:23AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi
I am working with R12 and I'm having trouble with the selection of invoices in a PPR, specifically when selecting credit memos.

I'm implementing Electronic Payments in a client, and the bank does not allow to have Credit Memos in the electronic file, so I have to find a way to not bring Credit Memos in the invoice selection process of the PPR. Or, what would be better is to bring the invoice with a credit memo associated to it, by the net amount (invoice amount minus credit memo).

I have two questions about this?

1) Is there a way to NOT select Credit Memos in a PPR?
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