Can Credit Memo Be Created Against Invoice That Has Gone To Bank Collection (Boleto)?
(Doc ID 1100973.1)
Last updated on AUGUST 18, 2016
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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