ERPstuff - Oracle EBS Community

Hi

Please tell me how can i knock off debit notes with Bill /Invoice in AP. invoices have been partailly paid .

Thanks

Yogesh Kumar

Hello Yogesh

Create a bank account that allows zero amount payments and select both debit notes and invoices and pay them.
The amount does not have to be zero, you just need to include both type of documents in the payment, wath happens is that, if you include the debit memos, your payment amount will decrease in the amount of the included debit memos.

Octavio.