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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 SEPTEMBER 26, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 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



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