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Oracle R12 - Matching Credits to existing Debits

Discussion in 'Oracle SCM & Manufacturing' started by simonrosenhead, Feb 7, 2012.

  1. Hi,

    I am trying to improve the invoices paid on time for the organisation i work for. The main issue we face is that invoices fall past their due date as the account is in debit balance.

    I would like to know if there is anyway in which we can AUTOMATICALLY match new invoices to existing credits to reduce the debit balance and to also improve the invoices paid on time %.

    Does anybody know if there is a way in which this can be done? I have tried doing it manually, by changing the payment terms of invoices to cover the debit balance figure but this is very manual.

    Any feedback will greatly be appreciated.

    Thanks