R12: AP: Is it Possible to Create Credit Memo (Using Standard Interface Import) with Invoice Quantity Correction Match? (Doc ID 2938964.1)

Last updated on MAY 24, 2024

Applies to:

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

Is it possible to create CREDIT MEMO (using standard interface) with Invoice quantity correction match?

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