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 FEBRUARY 19, 2019
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
APXINWKB - Invoice Workbench
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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