My Oracle Support Banner

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

Last updated on NOVEMBER 09, 2020

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version 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?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.