ERPstuff - Oracle EBS Community

What setup do I need? when trying to match the credit memo to invoice the match button is greyed out if I choose match option 'Invoice'

Enter a Credit memo match options Sets to Invoice

after Matching it wi the invoice Enter a Distributions ...............



Thanks
Niletra

Hi ,

choose Credit Memo Invoice Type then choose Match Action : Invoice Then Click on Correction Button and choose the invoice number that will be credited.


Thanks

Mohammed

and will automatically populate the distribution