Payables and Cash Management - EBS (MOSC)

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Accounts Payable Negative Supplier Balance show negative balance however credit memo has fully paid

edited Oct 5, 2014 10:00AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered


Hi,

Due to product returns, i had to create a credit memo for $-2000 in Oracle account payables and accounted the credit memo. I made a negative payment of $-2000 against the credit memo.

When i ran the Accounts Payable Negative Supplier Balance report, it still shows $-2000 agains the credit memo. Not sure where i have gone wrong and how to solve this issue. Could some one please help me?

Thank you!

Regards,

Venkatesh

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