R12 APXINWKB How to Create a Credit Memo and Use the Correction Option for a PO Created with Match Option Level=Receipt?
(Doc ID 871142.1)
Last updated on AUGUST 29, 2016
Oracle Payables - Version: 12.0.6 and later [Release: 12.0 and later ]
Information in this document applies to any platform.
APXINWKB - Invoice Workbench
APXINWKB How to Create a Credit Memo and Use the Correction Option when matching to an invoice which has been matched to a PO Created with Match Option Level=Receipt?
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