How To Unapply A Credit Memo ?
(Doc ID 2055683.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Fusion Receivables Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Receivables - Version 18.104.22.168.0 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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