Can a Credit Memo That Has Been Applied To An Invoice And Posted Be Reversed
(Doc ID 124269.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 22.214.171.124 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!