Automatic Debit Memo Getting For Customers

(Doc ID 2268501.1)

Last updated on MAY 31, 2017

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.


When using Brazilian Localization Functionality, Automatic Debit Memo getting created for Customers for Invoices that are paid late.
Interest amount is already set to zero in the System Options but system is still creating automatic Debit Memo. 

These Interest Debit memos should not be generated.  How can these be prevented from generating?




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