Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Distribution - JDE1 (MOSC)

How to match voucher and credit note to one recipt

Mar 21, 2017 6:55AM edited Mar 30, 2017 5:00AM in Distribution - JDE1 (MOSC) 3 commentsAnswered ✓

Hi All,

I have following case:

OP for quantity 10T * 100EUR = 1000eur

Receipt for quantity 10T

Voucher for 11T * 100EUR = 1100eur

Credit Note for 1T * 100EUR = 100EUR

How should I match the voucher and the credit note to the same receipt?

Thanks in advanced!

Regards,

User13005846

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month