How to Migrate All Transactions and Make Sure the CMs are Applied to the Correct Invoices without Manual Intervention?
(Doc ID 2213448.1)
Last updated on DECEMBER 12, 2016
Applies to:Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
How to migrate all transactions and make sure the CMs are applied to the correct Invoices without manual intervention?
Inv1 = 10000
Credit Memos Applied to Inv1
CM1 = 100
CM2 = 100
Migrate all 3 transactions and then apply the CMs to the Inv
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document