Payables and Cash Management - EBS (MOSC)

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Match button disabled in Payables for credit memo

edited Sep 4, 2018 8:53AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hello All

We have one credit memo which we want to match with AP invoice in payables. As soon we enter credit memo and select invoice match option as "Invoice", match button gets disabled. But Match button is enabled for Purchase Order and Receipt match option. We are on Oracle R12.2.7 version. I tried to find personalization also, but didn't find any. Can anyone please help?

Regards

Arun

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