Receivables - EBS (MOSC)

MOSC Banner

How to reduce line level balance of Credit memo

edited Sep 12, 2013 11:57PM in Receivables - EBS (MOSC) 10 commentsAnswered
Dear Experts,

 

I had a situation, we had a credit memo and Invoice, requirement is to apply the credit memo with the Invoice at line level to reduce the balance of Invoice.

 

Ex.

 

Credit Memo

                                Qty         Amount               Value

 

Line 1                -100              100                - 10000

Line 2                -20                 20                      -400

Line 3                -30                 40                     -1200

Line 4                 -5                 140                  -700

                                                    Total           -12300

 

Invoice

                Qty         Amount               Value

 

Line 1                20              100                2000

Line 2                5                 20                    100

Line 3                15                 40                   600

Line 4                 2                 140                  280

                                                    Total           2980

 

      Required  Result of Credit memo at line level

 

Qty         Amount               Value

 

Line 1                -80              100                -8000

Line 2                -15             20                    -300

Line 3                -15                40                   -600

Line 4                 -3              140                  -4200

                                                    Total          -9320

 

Regards

 

Sachin

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