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Credit Memo for Customer was applied to Invoice for Different Customer. — Cloud Customer Connect
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Credit Memo for Customer was applied to Invoice for Different Customer.

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in Receivables & Collections

Summary:

We were applying credit memos to invoices and Oracle allowed us to apply a credit memo to a different customer than the credit memo was issued against. These are not related customers.

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Version (include the version you are using, if applicable):

21C (11.13.21.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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