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Can Credit Memo Be Created Against Invoice That Has Gone To Bank Collection (Boleto)? (Doc ID 1100973.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Advanced Collections - Version: 12.0.6 and later   [Release: 12 and later ]
Information in this document applies to any platform.


During the dispute process, a credit memo will be created. This is standard functionality in Receivables, iReceivables, and Advanced Collections. If the invoice has already been sent to Bank Collection (Boleto), should a credit memo be allowed against this invoice?


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