R12:AP:How to apply a Credit Memo to a PO Matched Invoice
(Doc ID 1350436.1)
Last updated on APRIL 16, 2024
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation 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 |
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