How To Clear Credit Memos And Debit Memos By Applying To The Same Receipts? (Doc ID 2081551.1)

Last updated on AUGUST 02, 2022

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

For a high volume of chargeback credit memos (CM) and debit memos (DM) that needs to be matched and cleared is required to create Receipt with $0 to be applied against CM and DM to close them.

The Apply Receipt web service can not apply 2 transactions to one receipts.

Is any alternate solution to achieve this?

Solution

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In this Document

Goal

Solution

References

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How To Clear Credit Memos And Debit Memos By Applying To The Same Receipts? (Doc ID 2081551.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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