Payables and Cash Management - EBS (MOSC)

MOSC Banner

Apply RTV Debit memo to ERS Invoice

edited Aug 8, 2014 5:39AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hello

In this example, Pay on Receipt and Create debit memo on RTV is On. Normally ERS invoices are created on receipts and debit memo is created on subsequent RTV. Both are paid adjusted per its invoice date.

Is there any set up to always apply Debit memo to ERS invoice (through zero payment bank).

Regards

G1

Tagged:

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

EBS Payables 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