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Payables and Cash Management - EBS (MOSC)

Steps to apply credit memo on AP standard invoice -R12

May 16, 2019 8:51AM edited May 16, 2019 1:29PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Greetings !!!

One of our Payable user - while creating credit memo - he just creating Credit Memo under the supplier.

After this he is not doing any action.

Recently we identified it.

In R12.1.3 - can you please tell us the steps to achieve below result.

Ex:

Standard invoice generated for 1000
Credit memo created fro 400
When we open the invoice - the balance should be 600

Thanks

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