How To Apply An A Credit Memo Against A Transaction? (Doc ID 2188548.1)

Last updated on SEPTEMBER 30, 2016

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Billing - Transactions

How to Apply an a Credit Memo against a Transaction?
 

Solution

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