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How to create Standard Credit Memo via FBDI AutoInvoice Spreadsheet (Doc ID 2355800.1)

Last updated on APRIL 23, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information 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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