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 ).
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