how to apply debit memo to invoice?

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 ).
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mrehanali
Posts: 11
Joined: Sun Jan 13, 2013 11:57 pm
Location: Pakistan

how to apply debit memo to invoice?

Post by mrehanali »

Hi,

How to apply credit or debit to standard invoice?I know it can be done by at the time of payment,but from this method,we cant find any refrence of debit or credit memo on applied standard invoice.
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