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R12: IBY: How to Offset The Credit Memos Against Standard Invoices During Payment Processing Through PPR (Doc ID 3024570.1)

Last updated on MAY 27, 2024

Applies to:

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

Goal

Organization receives credit memos with substantial sum from specific suppliers, hence the goal is to offset these credit memos against standard invoices during payment processing through PPR. 

Solution

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In this Document
Goal
Solution
References


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