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How to Close a Credit Memo with a Refund Payment Type (Doc ID 1962102.1)

Last updated on AUGUST 22, 2024

Applies to:

Oracle Fusion Payables - Version 11.1.2.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.1.4.0.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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In this Document
Goal
Solution


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