Payables and Cash Management - EBS (MOSC)

MOSC Banner

Accounts Payable

edited Aug 30, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We are in R12 and I'm new to Payables  and i'm being told that in 11i you could match a Credit memo to a zero dollar purchase Order, I dont think this is so; am i missing a setup or something. When the technicians try to match to the zero dollar purchase order they get the message you can go below zero.

Latricia James

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center