Payables and Cash Management - EBS (MOSC)

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Can Credit Memo's or Debit Memo's be applied to invoices in AP that are PO Matched in 12.2?

in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

We are trying to match amounts, not quantity or price, to an invoices in AP as the vendor does not do specific credits to PO amounts. We would just like to be able to match the amount to the invoice that is PO matched. Has anyone been successful with this? If so can a path be provided to test or a document that would be helpful?

Thanks!

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