Last updated on NOVEMBER 02, 2015
Applies to:Oracle Fusion Receivables Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Receivables - Version 22.214.171.124.0 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?
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