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How To Identify Debit/Credit And Positive To Negative Amounts For Accounting Intracompany Lines Related To Credit Memo Invoices? (Doc ID 2991445.1)

Last updated on JANUARY 08, 2024

Applies to:

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


How to identify the accounting Intracompany lines, in order to switch debit/credit and positive to negative amounts for CREDIT MEMO invoices ?

Credit Memo invoices are entered manually in Invoice Workbench.


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