How To Unapply A Credit Memo ?

(Doc ID 2055683.1)

Last updated on NOVEMBER 02, 2015

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Oracle Fusion Receivables - Version and later
Information in this document applies to any platform.


A credit memo has been wrongly applied to an invoice. We want to unapply the credit memo and then apply the credit memo to another invoice. Can this be done?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms