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How to Apply a Credit Memo that is in Functional Currency to Invoice / Debit Memo that is in Foreign Currency (Doc ID 2437167.1)

Last updated on AUGUST 21, 2018

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Goal

How to Apply a Credit Memo that is in Functional Currency to Invoice, Debit Memo that is in Foreign Currency ?

Solution

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