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Debit Memo in Multiple Business Unit [message #213260] Wed, 10 January 2007 01:47
Messages: 1
Registered: January 2007
Junior Member
I am raising a Debit Memo and matching it to an invoice by choosing a particular distribution line in the invoice.
A distribution line is created as negative for that particular distribution line choosen in the Invoice.

When I made a Zero Payment and matched the invoice and debit memo, the original debit memo entry is reversed and reversal entry for the debit memo created as per the invoice distribution is created. This creates a problem for me as we are booking multiple company segment entries in the same invoice distribution.

Eg: Invoice 01 company 10000
02 company 5000
Debit memo raised for 1000 pertains to 02 company.
Debit memo distribution : 02 company -900

When I matched with the Invoice in Zero payment,

it reverses the original debit entries and pass
01 company -600
02 company -300

Is it a bug in Oracle?

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