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R12: AP: How to Write-Off the Remaining Portion of a Credit Memo (Doc ID 2833918.1)

Last updated on JANUARY 25, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


 There is a Credit Memo / Debit Memo type invoice with an outstanding balance that can not be paid along with a positive amount invoice.  How can the credit amount be written off so it no longer appears in the Aging report or on the Trial Balance?


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