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How To Enable: Automatically Unapply Receipts When Approved Credit Memo Amount is More Than Invoice Balance? (Doc ID 2610929.1)

Last updated on FEBRUARY 21, 2023

Applies to:

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


On : version, Accounting And Reconciliation

19D Release contains a feature to automatically unapply receipts when approved credit memos are larger than invoice balance - how can this feature be enabled/disabled?


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