2 Replies Latest reply: Feb 19, 2013 7:59 AM by oracle_samba RSS

    How to create On Account Credit Memo in R12.1.3

    oracle_samba
      Hello Experts / Dina,
      Oracle claims that there is new feature of creating credit memo On Account can be done by using Oracle Projects billing with R12.1.3 only.

      For the same they say that:-

      The Interface Invoices to Receivables process creates credit memo as On Account Credit Memo when the following conditions are satisfied:
      1> The Allow Over Application option is set to No in Oracle Receivables and the Create On Account Credit Memo option is enabled in Oracle Projects and
      2> There is no balance available to adjust on the invoice

      But I am not sure where to perform the setup mentioned on line 1 of setting up Create On Account Credit Memo option is enabled in Oracle Projects.

      Does anyone know about it ? Is it a profile option or setup on someother screen. Please help.

      Thanks
      :-)

      Edited by: oracle_samba on Feb 14, 2013 6:16 AM