Receivables - EBS (MOSC)

MOSC Banner

Autoinvoice: apply credit memo (set as not post to gl NO) to an invoice (set as post to gl YES)

edited Apr 17, 2013 9:37PM in Receivables - EBS (MOSC) 4 commentsAnswered
Hi, we have this customer having credit memos as not post to gl. Then when uploading those credit memos via autoinvoice, we get the message that it is not posible to apply it to an invoice that post to gl.

Is there a way to avoid this error message? Cusomer is not willing to do it manually due to transaction volume.

Regards

Juan Miguel

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