Payables and Cash Management - EBS (MOSC)

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Oracle AP Supplier Negative Balance

edited May 4, 2020 9:08AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Dears,

Kindly we have a question please regarding oracle payables (EBS R12).

when we make a credit memo the system does not take into consideration the supplier balance.

if there is a feature or something on oracle to prevent creating the credit memo if the supplier didn’t have a balance ?

Regards,

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