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How To Apply Credit Memo To Standard Payables Invoice (Doc ID 1623766.1)

Last updated on JUNE 23, 2017

Applies to:

Oracle Fusion Payables - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.7.0.0 version, Other Issues

What are the steps to apply a credit memo to a standard payables invoice?
 

Solution

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In this Document
Goal
Solution


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