Financial - JDE1 (MOSC)

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Has Anyone Resolved Issue of R03B620 Creates RM With Blank Gross Amount

in Financial - JDE1 (MOSC) 1 commentAnswered

I know that there is a bug and an enhancement request and that there has been a question on this before.

The customer would like to have the credit memos generated from the 'Convert Unapplied Receipts to Credit Memos' - R03B620 - netted against open invoices (RI's) instead of having an A/P voucher generated and paid.

This has not yet been resolved by Oracle, is that correct?

If so, has anyone come up with their own enhancement to work around this so that we can use those RM's to apply against the RI's?

Thank you in advance for any helpful information!

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