My Oracle Support Banner

How To Identify Debit/Credit And Positive To Negative Amounts For Accounting Intracompany Lines Related To Credit Memo Invoices? (Doc ID 2991445.1)

Last updated on JANUARY 08, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

How to identify the accounting Intracompany lines, in order to switch debit/credit and positive to negative amounts for CREDIT MEMO invoices ?

Credit Memo invoices are entered manually in Invoice Workbench.

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.