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Payables and Cash Management - EBS (MOSC)

Need to zero out 2 invoices by applying a debit memo to them

Feb 20, 2024 8:10PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Payables 12.2.10

We have two invoices attached to a PO, the PO was closed by the invoices. We are not suppose to pay these invoices but have created a debit memo that we want to apply (match?) to the invoices. We have another similiar case, but no PO in this case.

How do we attach a debit memo to an AP invoices to close the invoice.

The help page entitled "The help documentation entitled "Matching Credit/Debit Memos to Purchase Orders and Invoices" says the following

To match a credit /debit memo to an invoice, invoice distribution, or a purchase order shipment:

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Oracle Payables

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