GST- What Is The Process To Link a Debit Memo With the Original Invoice In AR

(Doc ID 2303075.1)

Last updated on SEPTEMBER 10, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


Looking for the process to linking a Debit memo with the related/original invoice in AR


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms