Financial - JDE1 (MOSC)

MOSC Banner

Credit Memo in Automatic Payment

edited Jul 15, 2017 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hi

Is there any way to Pull RM credit memo to make Automatic payment .I am aware Credit Reimbursement can be used to create manual payment but can this be brought to payment control group application ?

Thanks in Advance

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

E1 Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center