How To Create A Credit Memo In Status Draft For An Accepted Invoice ? (Doc ID 3009718.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.24.01.0 and later
Information in this document applies to any platform.

Qn1: How to delete a credit memo?

Qn2: How to create an approval for a credit memo? The credit memo should be generated in draft status and then go through approval.

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