How To Apply A Cross Currency Credit Memo (CM) To An Invoice? (Doc ID 1360437.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 to 12 [Release 11.5.10 to 12.0]
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions

Goal

How To Apply A Cross Currency Credit Memo (CM) To An Invoice?

Solution

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How To Apply A Cross Currency Credit Memo (CM) To An Invoice? (Doc ID 1360437.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!