How to Setup and Create Credit Memos in Receivables [Video] (Doc ID 215373.1)

Last updated on SEPTEMBER 20, 2017

Applies to:

Oracle Receivables - Version 11.5.0 and later
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions
Form:RAXSUMSC.FMB - Define Invoice Sources
Executable:RAXTRX - Autoinvoice Import Program


Goal

Oracle Receivables (AR): Transactions Workbench Information Center > <Note 215373.1>

Oracle Receivables (AR): AutoInvoice Information Center > <Note 215373.1>

Credit memos are created to reduce the balance due for a transaction. When you credit a transaction, Receivables creates the appropriate accounting entries and reverses any sales credit assigned to your salespeople.

There are 2 types of Credit Memos:

You can create both types of credit memos:

This note discusses the setup steps and how to create and apply credit memos.

This note contains one or more video files for illustrative purposes. In order to view the video file, you will need to play it in either Internet Explorer or Firefox using a Flash Plugin.

Solution

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