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Mass Apply Credit Memos

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Is there a way to mass apply credit memos in Oracle.

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This week as part of our billing process 450 Credit memos were created that need to be applied to invoices. Currently this is a manual process - is there a way this could be automated. Most of the credit memos are the result of billing disputes and it is quite time consuming getting them applied. Any assistance/advice on how to handle this would be greatly appreciated.

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

22A (

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