My Oracle Support Banner

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 SEPTEMBER 06, 2023

Applies to:

Oracle Receivables - Version 11.5.10.0 to 12 [Release 11.5.10 to 12.0]
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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.