How to Create On-Account Credit Memos With Rules (Doc ID 390015.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Receivables - Version 11.5.9 to 11.5.10.3 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.

The information in this note is consolidated into Note 1116934.1, How To Setup And Troubleshoot Invoicing Rules and Accounting Rules

Credit memos are created and passed through autoinvoice but no revenue distributions are created when processed by revenue recognition process.

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