6 Replies Latest reply: Jul 15, 2014 4:22 AM by SriniVelumuri RSS

    Oracle R12 AR - Query when credit memo amount is greater than invoice amount

    1744401

      Hi,

       

      We have a situation where credit memo being applied to an invoice is greater than the invoice amount. This works fine with the overapplication flag enabled.

       

      For eg

      CM = $100

      Inv = $-85

      After application of CM to Inv, balance due on Inv is $15

       

      Is it possible to apply only the amount of Inv from the credit memo and leave the remaining on credit memo. For eg

       

      CM = $100

      Inv = $-85

      After application of CM to Inv, balance due on Inv = $0

      CM has an outstanding amount of $15

       

      Thanks!