Last updated on JANUARY 19, 2015
Applies to:Oracle Fusion Payables - Version 22.214.171.124.0 and later
Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
In the situation when in Payables the original invoice is paid and a credit memo is received from the supplier, how do we apply a refund to this credit memo to close it?
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