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:
Oracle Payables - Version 12.2.6 and laterInformation in this document applies to any platform.
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
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 |
References |