-
Book Overview & Buying
-
Table Of Contents
Oracle E-Business Suite 12 Financials Cookbook
By :
Credit memos are credit invoices from a supplier representing a credit toward goods or services. Credit memos are also called credit notes.
Debit memos are invoices entered to record a credit for a supplier, where a credit memo is not received from the supplier. They can be netted with an invoice, when the invoice is paid. The steps for creating a debit memo are similar to creating a credit memo. We will look at how to enter a credit memo in this recipe.
Log in to Oracle E-Business Suite R12 with the username and password assigned to you by the system administrator. If you are working on the Vision demonstration database, you can use OPERATIONS/WELCOME as the USERNAME/PASSWORD.
Let's list the steps required to enter a credit memo:
1. Select the Payables responsibility.
2. Navigate to Invoices | Entry | Invoices.
![]() |
3. In the invoice Type field, select Credit Memo.
4. Enter Office Supplies, Inc in the Trading Partner field.
5. Select NEW YORK...
Change the font size
Change margin width
Change background colour
