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Debit Memo Attached To Invoice PO (Doc ID 2214981.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


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?


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