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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


Goal

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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In this Document
Goal
Solution

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