How to Apply A Credit Memo To Invoice Reopened By Receipt And Adjustment Reversal?
Last updated on JULY 12, 2017
Applies to:Oracle Receivables - Version: 12.0.6
Information in this document applies to any platform.
and adjustment reversal
When an invoice has been re-opened via a receipt reversal which also
triggered an adjustment reversal, the 'save' on the application window
when applying a credit memo has no effect.
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