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Payables and Cash Management - EBS (MOSC)

Restricting credit memos in PPR

May 9, 2017 11:37AM edited Jul 17, 2017 8:32PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hello,

How can we restrict Oracle Payments in EBS R12.1.3 to group only the invoices and not credit memos in a Payment process request ?

Currently grouping is being done on the basis of supplier.

We want to do the grouping on the basis of supplier but want to exclude the credit memos. Please suggest how this can be achieved.

Thanks,

Lakhvinder Singh

Tagged:

EBS-FIN-Payables

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