How to apply a Credit Memo to a PO Matched Invoice

(Doc ID 1350436.1)

Last updated on NOVEMBER 01, 2016

Applies to:

Oracle Payables - Version: 12.0.0 and later   [Release: 12.0 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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