How To Reference Credit Memo Matched to Standard Invoice from the Payables Open Interface
(Doc ID 422659.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version: 126.96.36.199 to 188.8.131.52 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
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
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|