Last updated on OCTOBER 17, 2016
Applies to:Oracle Receivables - Version 11.5.9 to 12.1.3 [Release 11.5.9 to 12.1]
Information in this document applies to any platform.
The journal entries will switch DR/CR and have positive amount.
How can the negative amount be displayed and not switch DR/CR?
There are two kinds of Credit Memo transactions:
1. Create invoice type transaction, and post to GL. Then do credit memo.
2. Create a credit memo transaction directly with negative amount.
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