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R12:AP:How to apply a Credit Memo to a PO Matched Invoice (Doc ID 1350436.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

How do you apply a Credit Memo to a PO Matched Invoice?

Solution

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In this Document
Goal
Solution
References

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