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How To Match A Debit Memo Transaction With On-Account Credit Memo (Doc ID 2640172.1)

Last updated on FEBRUARY 19, 2020

Applies to:

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


How do you match an single credit invoice with an debit invoice?
Both are already created separately as on account (Not using functionality Credit Transactions)


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