ERPstuff - Oracle EBS Community

Hi

i had raised a prepayment invoice for Rs.10000/- and i had raised an std.invoice for Rs.6000/-, for remaining amount i had raised debit memo for Rs.4000/- but in the prepayment report it is showing refund of Rs.4000/- from supplier, can anybody give suggestion on this
TIA
ramanareddy

Many Discussions have went on this issue. Please refer the old topics on this issue. You will get very clear solution to your problem.

Upendra Donepudi

[quote]Hi

i had raised a prepayment invoice for Rs.10000/- and i had raised an std.invoice for Rs.6000/-, for remaining amount i had raised debit memo for Rs.4000/- but in the prepayment report it is showing refund of Rs.4000/- from supplier, can anybody give suggestion on this
TIA
ramanareddy

<i><div align="right">Originally posted by sunilerp