11i: Tranasction Workbench Issue: How Do You Reverse Or Unapply A Credit Memo to Increase / Debit the Invoice it was Incorrectly Applied to?
Last updated on AUGUST 02, 2017
Applies to:Oracle Receivables - Version 126.96.36.199 to 188.8.131.52 [Release 11.5.10]
Information in this document applies to any platform.
You applied a credit memo to an invoice, then later realized that you credited the wrong invoice. How do you cancel or reverse the credit memo application?
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