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How To Unapply A Credit Memo ? (Doc ID 2055683.1)

Last updated on FEBRUARY 03, 2019

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?


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