ERPstuff - Oracle EBS Community

Hi,

Can anybody tell me ,in R12 AP module how to do the credit,Debit memo match against Standard invoice and also payment for the same.

Please give me steps.

Hi,

Select Match option as invoice in Invoice work bench for Debit/Credit Memo.

Click on Correction tab, select the standard invoice to match and follow the standard steps to complete the process.

Are you looking for Refund against Debit/Credit Memo or Make payment to Standard Invoice?


Regards,
Mahendra



Hi,

Can anybody tell me ,in R12 AP module how to do the credit,Debit memo match against Standard invoice and also payment for the same.

Please give me steps.



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

Hi mahendra,

Thanks for your quick reply.

I got the solution for this.

Thanks,
Chaitanya

Hi Chaitanya

If you managed to get the solution, can you tell all the steps

Thanks

Given