Payables and Cash Management - EBS (MOSC)

MOSC Banner

How AP Credit Memo net against invoice

I would like to know how AP invoices got netted against credit memo. For example, I have three invoices, which are under the same supplier site, and the same org and all the other conditions. The invoice amounts are $10, $20 and $30 respectively. If I create one credit memo with the same conditions and $60. Will this credit memo net against these three invoices at the payment?

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