You should be able to apply one credit memo to invoice partially. If you go to application screen (Action > Applications), you should able select invoice and specifiy the amount, you want to apply from the invoice.
Thanks Tarun. I forgot to mention that we are creating credit memo through Autoinvoice and linking it to the invoice in the interface table. We can partially apply the credit memo from UI but is there a way to achieve this pragmatically?
I mean programatically.
Now There is no way to Apply the Partial Credit Amount by programatically.you can Apply only Manual..
If you faced this problem frequently, you raise SR to Oracle.
Hi, you can;t do partial application through interface.
I am not sure about you exact business requirement, but you can test this in Development instance.
IN Transaction type, make Over Application Flag on and try to apply the Credit Note. It will apply the full credit note and bring the invoice to neagative.
You can do this programmatically with this package. [Both in 11i and R12]