How To Issue Refund For Intercompany Credit Memo?
(Doc ID 2640306.1)
Last updated on APRIL 20, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
On : 11.13.19.07.0 version, Billing - Transactions
How to issue refund for intercompany credit memo?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document