Financial Management - PSFT (MOSC)

MOSC Banner

Payment Credit

edited Jul 16, 2014 1:50PM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hello All,

Does anyone know which table stores outstanding AP credits for a vendor? I also wanted to know if paycycle can be configured to print credits if no payments are made and credits are applied.

Thanks

Balaji

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