11i: Tranasction Workbench Issue: 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 AUGUST 02, 2017

Applies to:

Oracle Receivables - Version 11.5.10.0 to 11.5.10.3 [Release 11.5.10]
Information in this document applies to any platform.

Goal

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? 

Solution

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