Payables and Cash Management - EBS (MOSC)

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What are the rules for Oracle Payables selection of Credit Memos?

edited Jul 18, 2016 4:24PM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

I would like to understand what rules are followed when Oracle Payables selects Credit Memos?

All I could find was that this depends on the number of factors like due date, exclusive_payment_flag, vendor_id, vendor_site_id and others.

Would appreciate if someone could how system selects Credit Memo for matching against Invoices when large count of CMs are available & Maximize Credit is enabled?

Regards

Navin

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