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Implement And Use Of On Account Credit Memo For Inter company Invoices (Doc ID 2138089.1)

Last updated on DECEMBER 03, 2018

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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In this Document
Purpose
Troubleshooting Steps
  On account credit memo description :
  On account credit memo overview :
 Data model Changes :
 Implementation Overview:
References

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