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.

Receivables - EBS (MOSC)

AP - Invoice type - Payment Request (coming from AR)

Jun 13, 2017 3:35AM edited Jun 20, 2017 12:27AM in Receivables - EBS (MOSC) 5 commentsAnswered ✓

Hello,

How to pass credit memo against AP invoice type - Payment Request ,

we have some AP invoice whicch is created from AR ( receipt - refund)

there is a invoice of 1000 AED and we have made payment of 500 AED , remaining 500 is showing outstanding., we want to pass 500 for debit memo,

can you please advise.

Thanks

1

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