How to pay a partially paid Credit Memo in Oracle Payables 11.5.10?
Hi All,
We have a 2 year old Credit Memo (say, CM # xyz) for a vendor (say IBM) in Oracle Payables 11.5.10.2. This USD (250.00) credit memo was used in a payment batch 2 years back. That payment reduced the credit amount by 100. So now this credit memo is partially paid and has approx (150.00) remaining. The payment method on this CM is Check. Since then IBM has changed payment method to Electronic. They don't accept check payments anymore. We have quite a few open Invoices for IBM, but all of them have payment_method = electronic. Because CM# xyz is
We have a 2 year old Credit Memo (say, CM # xyz) for a vendor (say IBM) in Oracle Payables 11.5.10.2. This USD (250.00) credit memo was used in a payment batch 2 years back. That payment reduced the credit amount by 100. So now this credit memo is partially paid and has approx (150.00) remaining. The payment method on this CM is Check. Since then IBM has changed payment method to Electronic. They don't accept check payments anymore. We have quite a few open Invoices for IBM, but all of them have payment_method = electronic. Because CM# xyz is
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