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How to see Credit Memo Related Activities against Invoice on Receivables and Collections Transaction Screens (Doc ID 2524515.1)

Last updated on OCTOBER 18, 2021

Applies to:

Oracle Fusion Advanced Collections Cloud Service - Version and later
Information in this document applies to any platform.


The purpose of the document is to help users see the invoce info related to  a credit memo.

In Receivables,
in Manage Transactions, you can query up the Credit Memo and click on Actions
> View Transaction Activities  
The Transaction Activities window
shows the invoice that the credit memo was applied to.

In Collections:

1. Create an invoice and a credit memo
2. Apply the invoice and credit memo against each other
3. Collections -> query the customer -> access the Credit Memo -> access the
'Activity' tab -> note the missing details

The 'Activity' tab should display the details of the Invoice applied against
the credit memo as the details of the mentioned can be seen of accessing an
invoice or debit memo


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