Financial - JDE1 (MOSC)

MOSC Banner

AR: Credit Note tagging with Invoice making Open Amount > Gross Amount

edited Jan 20, 2014 9:37PM in Financial - JDE1 (MOSC) 9 commentsAnswered ✓
 Hi, need some help. One of our users have done a Credit Note tagging with Invoice making Open Amount > Gross Amount. Any ideas what could have gone wrong and how it could be fixed? thank you.

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

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center