ERPstuff - Oracle EBS Community

Hi all,

in invoice>>Actions>> Validate Related invoice..

Can some body tell, what is the exact funcitonality of this checkc box.

Thanks,
Venkatesh

in simple terms to validate the invoice along with the credit memo.
if credit memo is matched to an standard invoice then validate the
credit memo and validate the invoice too.

Thanks so much
Raj...

Hi
plz

how to match invoice to credit memo?

<u>Steps done</u>
i creat invoice
i creat credit memo
check quick credit
chose credited invoice.

the problem in the distrution lines
the credit memo get the invoice line.

Thanks

hai

FROM R12 THERE ARE TWO WAYS OF
APPLY CREDIT MEMO TO INVOICE.

FOR PARTIAL CREDITS.
CREATE CREDIT MEMO
SELECT MATCH ACTION TO INVOICE
THEN SELECT CORRECTION OPTION AND MATCH IT TO INVOICE.

2. TO CREDIT THE ENTIRE INVOICE
CHECK QUICK CREDIT
PROVIDE INVOICE OPTION
AND THE ENTIRE INVOICE IS CREDITED.

NOTE: SELECTING CORRECTION OPTION IS NOT REQUIRED FOR
QUICK CREDIT.