My Oracle Support Banner

R12: AP: How to Write-Off the Remaining Portion of a Credit Memo (Doc ID 2833918.1)

Last updated on JANUARY 25, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

 There is a Credit Memo / Debit Memo type invoice with an outstanding balance that can not be paid along with a positive amount invoice.  How can the credit amount be written off so it no longer appears in the Aging report or on the Trial Balance?

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution


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