Can a Credit Memo That Has Been Applied To An Invoice And Posted Be Reversed

Can a Credit Memo That Has Been Applied To An Invoice And Posted Be Reversed (Doc ID 124269.1)

Last updated on AUGUST 28, 2017

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.

Is it possible to reverse a Credit Memo that has been entered through the "Credit Transactions" screen and has been posted to General Ledger?

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