R12: What Methods are Available to Match a Debit or Credit Memo to an Invoice? (Doc ID 453983.1)

Last updated on FEBRUARY 20, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

How do you match a Credit Memo to an Invoice in R12?
How can a credit/debit memo be matched to an invoice or invoice distribution?

	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.