ERPstuff - Oracle EBS Community

Hi,

Select Match option as invoice in Invoice work bench for Debit/Credit Memo.

Click on Correction tab, select the standard invoice to match and follow the standard steps to complete the process.

Are you looking for Refund against Debit/Credit Memo or Make payment to Standard Invoice?


Regards ...

Hi,

Please check the invoice payment method in Invoice workbenth(Check\Electronic\Wire\Clearing).

Make sute that you are selecting the same payment method as per the invoice in Payment workbench.

Please let me know if this helps.

Thanks,
Mahendra

The issue is because of the ?Pay Alone? option is enabled in Financial options > Supplier ? Payables.

On the invoice, the ?Pay Alone? flag is defaulted from the financial options. If you want all the invoices to be displayed in one payment, then the ?pay Alone? flag on the invoice needs to be ...

Hi,

I think you can go for Deposit transaction in Receivables!


Thanks,
BMR