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AP Invoice

Discussion in 'Oracle Financials' started by tomloera, Jun 29, 2011.

  1. tomloera

    tomloera Forum Expert

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    Hello friends;

    I have the next problem

    1.- I have any AP invoice for example for 1,000
    2.- I have any Credit Note for 200

    In the AP module is posible net the invoice and the credit note for only have the invoice for the 800 amount?

    Regards
    Tom
     
  2. Indra Stp

    Indra Stp Active Member

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    Hi Tomloera,

    The Credit Not migth not reduce your invoice into 800. It still be 1000 on the standard invoice. The reduce appliance will come in the payment where you apply a payment for Standard Invoice 1000 and Credit Note -200 so you only pay 800.

    Hope this help.

    Regards
     
    tomloera likes this.
  3. tomloera

    tomloera Forum Expert

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    Indra;
    Moorning, thanks a lot of your help
    Regards
    Tom