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PO Matched Credit Memo

Received Response


Direct Match Credit Memo to PO

Content (required):

1-In Cloud we were able to match the CM directly to the PO. Is this a Cloud functionality? In EBS this is not allowed as you've to apply the CM to the invoice that was already matched to the PO.

2-If the answer to the first question is 'Yes', how do you credit the invoice that was initially matched to the PO?

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

21D (

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

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