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Cannot pay in full for ap credit memo

Discussion in 'Oracle Financials' started by yingsras, Apr 8, 2016.

  1. yingsras

    yingsras Forum Advisor

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    Bangkok, Thailand
    Hi everyone

    I have a problem to pay for invoice and credit memo with Pay in Full function.
    I cannot pay those transaction together as it said the invoice is fully paid.

    So on my invoice, here is the example:

    On Invoice, General tab

    Invoice Amount = 1000
    Amount Paid = 800

    On Scheduled Payment tab:

    Amount Remaining = 0
    Gross Amount = 200
    Amount Paid = 800
    Invoice Amount = 1000
    Gross Amount Total = 1000

    I think this invoice is actually not fully paid as Amount Paid is 800 (Invoice Amount) but Amount Remaining = 0 so it is fully paid in system... I am not sure why Gross Amount is 200 perhaps if i know why it's 200 then I can find a solution.
    Could you advise me on this please?

    Thank you
    Last edited: Apr 8, 2016