Receivables - EBS (MOSC)

MOSC Banner

How to edit Credit Memo Header/Line amount after Applying Invoices to this Credit Note

edited May 21, 2015 10:02AM in Receivables - EBS (MOSC) 1 commentAnswered

Dear Experts,

We have a requirement to edit/update manual Credit Memo amount after applying invoices...actually what happening is the user creates a Manual Credit Memo for on account credit with the wrong amount but did not noticed it &applied invoices to it after application realizes that the amount is not correct & when tried to edit it the complete/Incomplete button grayed out hence not allowing user to update any thing...

my concern is that by any means is it possible to edit credit memo amount i yes then how i can mange this if not then is there any workaround where i can achieve this one..

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