Financial - JDE1 (MOSC)

MOSC Banner

SOA R03B500X

edited May 19, 2019 5:04AM in Financial - JDE1 (MOSC) 1 commentAnswered

Is there a way to prevent invoices that cancel out each other from being displayed?

For example if there is an invoice and for this particular invoice we have a credit note created with the same amount. In this case the total would be zero.

Is it possible to not display them, is there any processing option or any other way to do it in the standard configuration?

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