Payables and Cash Management - EBS (MOSC)

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Maximize Credit functionality

edited May 16, 2015 10:00AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hi,

I have gone through various posts and Notes and it's not very clear how the Maximize Credit functionality works in all cases e.g. when PPR stopped for invoices review and in STP PPR is used(without any stops for reviews)

(i have checked the Note 1279569.1, but question-answer section appears to be not working same way in R12.1.3; especially case-2 negetive amount sceanrio below)

i am trying to put my understanding of how the system is working, can somebody please confirm the system behaviour. (please don't provide generic Notes unless they are addressing this specific issue)

formula used:  Out-standing amount = total of std invoices - total of credit notes (assuming the invoices and credit notes for a supplier/site are simple and straight forward)

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