Payables and Cash Management - EBS (MOSC)

MOSC Banner

How to Debit/Credit Memo match with the Expense Report Invoice

Version: EBS R12 12.2.3

Hi All,

In AP Invoice workbranch, the invoices type is "Standard" can be match with Debit/Credit Memo,

We want to know how the type "Expense Report" invoice can match Debi/Crredit memo?


Thanks,

WanYu

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