How to create Standard Credit Memo via FBDI AutoInvoice Spreadsheet
(Doc ID 2355800.1)
Last updated on JUNE 05, 2024
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Goal
On : 11.12.1.0.0 version, Billing - Auto Invoice
Bulk credit number of invoices
Is it possible to create Standard Credit Memos against Invoices already in the system?
If the original Transactions were created via AutoInvoiceImportTemplate FBDI or by AutoInvoice from DOO or Contracts then yes you can use the AutoInvoiceImportTemplate FBDI to create a Standard Credit Memo
Solution
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In this Document
Goal |
Solution |