E1: 04: How Does a Voucher and Debit Memo Net When Created For the Same Payee? (Doc ID 2239035.1)

Last updated on MARCH 02, 2017

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.1 and later
Information in this document applies to any platform.

Goal

If a voucher and debit memo are created for the same payee, do these two transactions net together at the supplier level, or at the payee level?


 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms