Receivables - EBS (MOSC)

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Create back dated credit memo against invoices.

edited Feb 20, 2013 2:19AM in Receivables - EBS (MOSC) 2 commentsAnswered

 Hi All,

In R12, I can create a back dated AR credit memo against invoice from Transaction screen. Screen (User Interface) allows me to modify the GL date to any back date if that period is opened.
whereas when I create a credit memo through api "ar_credit_memo_api_pub.create_request" I am not able to change the GL date. 

Is it oracle's limitation or I am missing something?

Please help.

Thanks.
Jayesh. 

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