How do you mark a credit memo as paid when the supplier is a one-time only supplier?

(Doc ID 2259588.1)

Last updated on APRIL 27, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


How do you pay or apply a credit memo on a PO matched invoice that is paying a one-time supplier? The invoice is already paid, so matching the invoice to the credit memo is not possible.


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