How To Apply A Cross Currency Credit Memo (CM) To An Invoice?
(Doc ID 1360437.1)
Last updated on MAY 04, 2018
Applies to:Oracle Receivables - Version 22.214.171.124 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
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