Financial - JDE1 (MOSC)

MOSC Banner

Is it possible to include debit memos (PD) with Vouchers (PV) in SEPA credit payments(R744002)?

edited Jun 30, 2015 10:01AM in Financial - JDE1 (MOSC) 10 commentsAnswered

Hi All,

I am looking for functionality of including debit memos, which are created for suppliers, in SEPA payments with the vouchers.  There is scenarios when we have PV and PD (vouchers and debit memos) for one supplier and it is coming in payment group (R04570). While writing payment PV will be processed through SEPA payments(R744002) and PD will give separate PK and not PT.

Can it be possible to include PD also in SEPA process?

Thanks

Chanda. 

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