Last updated on DECEMBER 12, 2016
Applies to:Oracle Fusion Receivables Cloud Service - Version 188.8.131.52.0 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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms