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Payables and Cash Management - EBS (MOSC)

hi, how do I net AP invoices and AP credit memos

Jun 11, 2015 5:13PM edited May 1, 2018 5:12PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hi Gurus,

Can you help me to understand any possibility where i can apply credit memo to invoices in oracle AP r12.

we need to extract positive invoices to bank , so that they can pay to supplier in positive amount.

after the extraction is sent to bank. I will run manual PPR and pay to the bank.

I want to auto mate this process of invoice extraction to bank.

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