G-Invoicing: Why Does a Payables Credit Memo Interfacing to Projects Not Create a Standalone Negative Draft Invoice as Expected? (Doc ID 2879366.1)

Last updated on JANUARY 02, 2024

Applies to:

Goal

When an Accounts Payable (AP) Credit Memo is matched to an AP Standard Invoice, the expectation is that the resulting Projects Draft Invoice should be a credit to the original (positive) Draft Invoice. This is required for G-Invoicing, since this is how Oracle built the logic to derive the Reference Performance Number.

How can this be achieved?
 

Solution

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