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Transaction Workbench: Creating A Positive Crediting Transaction (Credit Memo) Against An Invoice? (Doc ID 332181.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
FORM:ARXTWMAI.FMB - Transactions


Goal

How To Create A Positive Crediting Transaction (Credit Memo) Against An Invoice?
You would like to enter a debiting transaction like a credit memo to have the ensure releationship/reference to the invoice.

Solution

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In this Document
Goal
Solution

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