R12: AP: Unable to Create Credit Memo for Closed PO in iSupplier (Doc ID 1366244.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Payables - Version 12.0.1 and later
Oracle iSupplier Portal - Version 12.0.0 and later
Information in this document applies to any platform.

Cannot create credit memo for closed PO in iSupplier even if this can be done in Payables module.

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