Receivables - EBS (MOSC)

MOSC Banner

Apply payment to credit memo

edited Nov 25, 2015 10:05AM in Receivables - EBS (MOSC) 2 commentsAnswered

Hi,

We have two type of credit memo

1 from om-Order Management

2 manually credit in AR

When I am trying to apply payments to credit memo only manual are coming in the list. What is the setting to enable Auto Credit from Order Management

thanks,

7Z

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