ERPstuff - Oracle EBS Community

hi all thanks for valuable sharing,
i have issue we need to do multiple credits in ap , is that possible if so plz let me know, ur response will be highly appreciated
thaks
eswar

Enter distribution line with Negative amount for which u want credit account. Validate, create & View accounting and verify credit account.

thanks,

thanks khan, your reply is working but my client asking for someother good alternative , wat ever u said is non conventional,
thanks
eswar

Hi Yugeswar

I think Amankhan said i the only solution. Otherwise there is one possibility is customization.

Regards
Oracleapps1983