How to Create On-Account Credit Memo From Disputes In iReceivables?

(Doc ID 465616.1)

Last updated on NOVEMBER 21, 2017

Applies to:

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


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? 


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