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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 DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 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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