Hi,
Debit Memo will only generate if the Original invoice is created. If not then RTS functionality will not generate the Debit Memo.
Regards
Amit Gupta
Search found 3 matches
- Tue Feb 05, 2013 8:20 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: creating supplier-pay on receipt
- Replies: 3
- Views: 30980
- Tue Feb 05, 2013 8:06 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: What types of invoice is selected in PPR
- Replies: 1
- Views: 10047
- Tue Feb 05, 2013 8:03 am
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: how to restrict posting of journals.
- Replies: 9
- Views: 9133
Hi, First: Use Menu Exclusion and take off all the Posting Functions from the Clerk responsibility. Second: Use Form Personalisation and restrict the editing of all the Journals where journal source is not Manual (Remember when ever you create manually a journal in Oracle it source as standard will ...