R12: AP: Credit Memeo's Not Netting Against Expense Reports When run in a Payment Process Request
(Doc ID 749000.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.0.4 and laterInformation 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 |