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

Last updated on FEBRUARY 11, 2019

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.

Goal

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?

Solution

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In this Document
Goal
Solution
References

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