R12: AP: How To Prorate Credit Memo Distribution Lines Matched To A Standard Invoice? (Doc ID 2986988.1)

Last updated on NOVEMBER 15, 2023

Applies to:

Goal

Unable to prorate credit memo distribution lines when matching a Credit Memo to Standard Invoice.

User has created a standard invoice in which he has entered two lines with positive and negative amounts respectively. Trying to match this invoice against a Credit Memo. Click on PRORATE CORRECTION option to create distributions lines against Standard invoice lines but creditmemo distribution lines created only for standard invoice lines with positive amount but not for negative amount.

Solution

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