R12: AP: How To Match Credit Memos To Matched Invoices Or Non-Matched Invoices
(Doc ID 1559522.1)
Last updated on AUGUST 08, 2024
Applies to:
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Goal
How to match credit memos to matched invoices or non-matched invoices ?
Solution
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