Hi,
Can anybody tell me ,in R12 AP module how to do the credit,Debit memo match against Standard invoice and also payment for the same.
Please give me steps.
Credit/Debit Memo matching in R12 AP module
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- Location: India
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Hi,
Select Match option as invoice in Invoice work bench for Debit/Credit Memo.
Click on Correction tab, select the standard invoice to match and follow the standard steps to complete the process.
Are you looking for Refund against Debit/Credit Memo or Make payment to Standard Invoice?
Regards,
Mahendra
Hi,
Can anybody tell me ,in R12 AP module how to do the credit,Debit memo match against Standard invoice and also payment for the same.
Please give me steps.
<i><div align="right">Originally posted by chaitu_apps
Select Match option as invoice in Invoice work bench for Debit/Credit Memo.
Click on Correction tab, select the standard invoice to match and follow the standard steps to complete the process.
Are you looking for Refund against Debit/Credit Memo or Make payment to Standard Invoice?
Regards,
Mahendra
Hi,
Can anybody tell me ,in R12 AP module how to do the credit,Debit memo match against Standard invoice and also payment for the same.
Please give me steps.
<i><div align="right">Originally posted by chaitu_apps
-
- Posts: 64
- Joined: Thu Jul 19, 2007 1:02 am
- Location: India
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