Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

i can't apply credit memo has different currency

Mar 9, 2014 5:59AM edited Mar 17, 2014 12:00PM in Receivables - EBS (MOSC) 1 commentAnswered

i have the following case:

customer buying by Exp CAD currency and any return will on Exp USD currency ,

so when you create transactions you will created on CAD

and the credit memo on USD

but i can't apply the credit memo to invoice any one has an idea??????????????

1

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month