My Oracle Support Banner

R12: AP: Credit Memeo's Not Netting Against Expense Reports When run in a Payment Process Request (Doc ID 749000.1)

Last updated on FEBRUARY 28, 2019

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
This problem can occur on any platform.
Payment Process Request

Symptoms

Credit memo's are not netting against expense reports when the expense export is run in a Payment Process Request.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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