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R12: AP: APXINWKB: Credit Memo Does Not Reduce the Amount on the Standard Invoice (Doc ID 1199793.1)

Last updated on MARCH 22, 2024

Applies to:

Oracle Payables - Version to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
APXINWKB - Invoice Workbench


After matching a credit/debit memo to an invoice the invoice amount remains the same.

Steps to Reproduce
1. enter and validate invoice
2. enter credit memo/debit memo
3. in the matching drop down list select invoice
4. click on on correction button
5. find the invoice to which you want apply a credit memo
6. enter credit amount
7. correction button

Credit memo distribution line will created and validated the credit memo


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