Financial - JDE1 (MOSC)

MOSC Banner

Applying Debit Memos Across Companies

edited Dec 9, 2017 4:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

Is it possible to apply a Debit Memo (PD) for a Supplier from one company to another?  It appears to be making the correct entries to AP Trade: 

Eg

Company A had the Debit Memo

Company B has the outstanding invoices

Created a manual cheque to match the debit memo in Company A to Company B

Created entries:

Company A AP Trade- credit (to relieve the debit memo)

Company B AP Trade - Debit (to relieve the vouchers)

Interco created on both sides

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