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How to Create On-Account Credit Memo From Disputes In iReceivables? (Doc ID 465616.1)

Last updated on NOVEMBER 26, 2018

Applies to:

Oracle iReceivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Whenever a Credit Management is created for a dispute (automatic creation using workflow), Credit Management is applied automatically to the original invoice.

Is there any way to create on-account credit memo instead of applying the credit memo to disputed invoice? 

Cause

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In this Document
Symptoms
Cause
Solution
References

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