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 ).
Hello.
Does this mean that the supplier sent you money?
If this is the case, you can create the credit memo and select it for payment. The system will create a Refund payment type with negative amount which will:
DR Bank
CR Liability