Oracle Tip #14

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Blog | Jul 12, 2015

Oracle Tip #14 - Invoice Credit Memo Netting

Over the next few weeks, TriCore Solutions will be posting tips about Oracle eBS. The 14th tip is helpful when using Invoice Credit Memo Netting.

Submitted by Murahari Bharthepude, TriCore Solutions, Senior Consultant.

Invoice Credit Memo Netting

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

Invoice Credit Memo Netting

Read the previous Oracle tip.

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