R12: How to Load Credit Memo in iSupplier For Price Correction

(Doc ID 2157513.1)

Last updated on JULY 06, 2016

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


How to load credit memo associated to PO in iSupplier Portal with price correction, without modifying the quantities invoiced ?


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