Debit Memo Attached To Invoice PO (Doc ID 2214981.1)

Last updated on DECEMBER 02, 2022

Applies to:

Goal

In AP an invoice match to a PO is created, validated and fully paid.
Then the user realizes an item is broken and needs to be return, therefore, a debit memo is created to correct that matched PO.
In that case there will be a positive balance with this supplier.
When the following invoice for this supplier is created I'm not suppose to pay the total amount because I have a credit with this supplier within the Debit Memo.

How am I suppose to show this impact and avoid paying the total amount?
 

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.