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

Applies to:

Oracle Payables - Version: 12.0.6 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
APXINWKB - Invoice Workbench

Goal

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?


Solution

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