My Oracle Support Banner

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.