Credit memo generated for the RMA reception despite the existence is guaranteed for the invoice

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  Hi, need opinion and expert advice. The user has created the standard bill without PO match for $100. Provider later introduced the debit note for $5 against that standard bill to correct the price gap. By paying the standard invoice is everything possible to pay $95 to the provider without manually select the credit memo. I mean can system automatically get the related credit memo in order to reduce the payment to the supplier $ 5. Please advice. Thank you

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  Below the document has the correct explanation to solve this doubt.

  See Doc ID 1199793.1

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• How to remove the AR credit memo which is incomplete Mode

  Hi people Oracle,.

  Please guide me how to remove a credit Memo transaction AR which is incomplete Mode with the vacuum State.  Transactions have no unique lines...

  Thank you, I'm moving.

  Thanks and greetings

  Shankar

  Hello

  In the AR System Options > tab Trans and customers > Transaction to verify the removal > save

  Go to the Transaction and normally delete it with the delete Option menu.

  Kind regards

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• I'm not able to update my credit card. Change the payment does not appear next to my plan for

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  A few changes/Verify account https://forums.adobe.com/thread/1465499 links that can help

  -Credit card https://helpx.adobe.com/x-productkb/policy-pricing/membership-subscription-troubleshooting-cr creative - cloud.html

• the invoice for the charges that you did on the credit card?

  Hello

  I need the invoice pay you this year on the credit card. Could email you it to [email protected]

  Hi bc care.

  Please see to manage your membership and your payment. Creative cloud for instructions for printing a receipt. You will find what you are looking for in the section payment & credit card.

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• Invoice and the non-credit memo

  Hi all
  
  I have an invoice(number: 20120001), and then I created the Memo (CM) credit to the invoice.
  Amount of the invoice is reduced by the CM, but I can't find the link between the Bill and the CM in RA_CUSTOMER_TRX_ALL.
  It should be previous_customer_trx_id cm = customer_trx_id of the Bill, but it's not.
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  eRie

  It depends on how you created the credit memo. Have you used the function of balance/credit line to create the credit note, or was it a standalone CM that you seized? If it was the first, the previous_customer_trx_id the CM folder field contains the customer_trx_id of the Bill. But if the CM has been entered manually, this field is blank.

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• R12.1.3: How to create a conflict of transaction credit memo?

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  When you create the dispute on the Transaction tab > screen details of the Transaction, it automatically calls the credit Memo Workflow in receivables process.  This is described in Oracle Advanced Collections Guide on the side of the conflict.   The Workflow of credit memo is part of the claims so it's in the User Guide for the receivables.     Once the workflow is generated, the process continues in customer accounts.

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• all prepayment &amp; credit memo

  For what reason cannot match to a down payment invoice credit note?
  Since that, how to make a refund of the prepayment?
  
  Thank you!

  Hello.
  You cannot match to a credit with a prepayment. A credit memo represents the money on your behalf, he also does pay a corn unnaplied prepayment, these transactions have the same sign, that's why you can't apply one against the other. I guess that you issued a refund early to a supplier and paid, right? For some reason, you have no Bill to which applies the prepayment. The solution is to create a fake invoice and to apply the prepayment. To save the query just to refund prepayments to have it on the window and pay. The system will automatically change the payment in a refund (negative payments). It works for APPS 11.5.10 version (and some older, I think)

  Octavio

  Published by: OctopusRex on May 12, 2009 02:27

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