R12: Implement And Use of On Account Credit Memo for Intercompany Invoices
(Doc ID 2138089.1)
Last updated on OCTOBER 30, 2023
Applies to:
Oracle Project Billing - Version 12.2.2 and later Information in this document applies to any platform.
Purpose
This document is intended to resolve common on account credit memo issues. Below setup are required for implementing on account credit memo functionality
Troubleshooting Steps
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