How to apply a Credit Memo to a PO Matched Invoice
(Doc ID 1350436.1)
Last updated on MAY 01, 2018
Applies to:Oracle Payables - Version: 12.0.0
Information in this document applies to any platform.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document