Receivables - EBS (MOSC)

MOSC Banner

Debit memo cancellation in AR

edited Dec 23, 2014 7:25AM in Receivables - EBS (MOSC) 3 commentsAnswered ✓

Hello everyone,

our user has created the Debit Memo for refunding the payment received as advance from our customer instead of Credit Memo, please suggest me any possible solution to cancel/adjust/knock off this debit memo.

Regards,

Rashita Pitafi

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