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Receivables - EBS (MOSC)

Overapplication of Invoice

Jan 8, 2014 6:13AM edited Jan 10, 2014 3:59AM in Receivables - EBS (MOSC) 4 commentsAnswered

Hi,

We are on 11i AR. I have a invoice with negetive balance after applying a payment more than invoice amount.

1) Is it possible to apply this negetive balance to another transaction/invoice?

2) If not, what happens to this negetive balance?

Your help will be highly appreciated.

Gibbs

0

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