Receivables - EBS (MOSC)

MOSC Banner

We unable to match the RMA creditmemo to invoice

edited Sep 19, 2019 5:01AM in Receivables - EBS (MOSC) 8 commentsAnswered

We invoiced the material with GST tax and 10% discount tax on base value. For some reason customer rejected the material. So we done the RMA process and creditmemo generated for that RMA receipt. But we unable to match the creditmemo to invoice using Actions -> applications. Some amount showing as balance due because of discount tax. Please help us in this regards.

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