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R12: AP: Is it possible to Apply Credit Memo To A Paid Invoice? (Doc ID 2598635.1)

Last updated on MARCH 24, 2024

Applies to:

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


The Payables department was unable to apply Credit Memo to a Paid Invoice. All of the examples that I can find for applying Credit Memos show this being performed on unpaid Invoices
Can a Credit memo be applied to a Paid Invoice?


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