Pay negative Debit memo amount

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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swetha80
Posts: 5
Joined: Mon Jan 28, 2008 4:25 pm
Location: India

Pay negative Debit memo amount

Post by swetha80 »

Hi all,

I have created a Negative Debit Memo for <Rs.100> .
Cant i pay the amount in the payment window with Payment type " Manual" ?
If yes how , and if no, then how?
Pls do rep
byswamy
Posts: 75
Joined: Mon Jun 04, 2007 12:43 am
Location: India

Post by byswamy »

HI,

In Payment window select Refund payment type and apply the debit memo.
As per standerd functionality we apply against in standard invoice

Thanks
swamy
swetha80
Posts: 5
Joined: Mon Jan 28, 2008 4:25 pm
Location: India

Post by swetha80 »

thanks swamy
apps.oracle11i
Posts: 2
Joined: Wed Mar 26, 2008 1:59 am
Location: India

Post by apps.oracle11i »

As my knowledge in the case of payment of debit memo we can not pay in manual type.That should be in refund.
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