Submitted by Murahari Bharthepude, TriCore Solutions, Senior Consultant.
Oracle Tip #14 - Invoice Credit Memo Netting
If using Invoice Credit Memo Netting in R12 Receivables, the Credit Memo “LINE” and “TAX” link should be same as Invoice “LINE” and “TAX” link. Otherwise the Netting will not work.
Credit Memo "LINE" and "TAX" link = Invoice "LINE" and "TAX" link
Read the previous Oracle tip.
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