How to Close a Credit Memo with a Refund Payment Type

(Doc ID 1962102.1)

Last updated on APRIL 19, 2018

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?


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