How To Reference Credit Memo Matched to Standard Invoice from the Payables Open Interface
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 220.127.116.11 to 18.104.22.168 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms