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 11.5.10.0 and laterInformation 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
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