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

Last updated on NOVEMBER 23, 2021

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.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.