Transaction Workbench: How Do You Reverse Or Unapply A Credit Memo to Increase / Debit the Invoice it was Incorrectly Applied to?
(Doc ID 1076048.6)
Last updated on MARCH 29, 2019
Applies to:Oracle Receivables - Version 220.127.116.11 to 12 [Release 11.5.10 to 12.0]
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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