My Oracle Support Banner

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

Last updated on OCTOBER 29, 2018

Applies to:

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

Symptoms

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

 

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.