Mass Apply Credit Memos
Is there a way to mass apply credit memos in Oracle.
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):
Code Snippet (add any code snippets that support your topic, if applicable):