Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice Aging Report

edited Oct 27, 2013 9:01PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
 In Accounts Payable there is an invoice and a credit memo that offset each other. Can these 2 transactions get netted out so it drops off of the aging report? Normally credits will get netted in the payment process, but in this situation there is no payment to be paid because the amount nets out to zero.  Oracle will not let a zero payment go through?
Regards
Siva Kumar

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