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Creating Unaccounted Credit Memo; Create Accounting as Used — Cloud Customer Connect
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Creating Unaccounted Credit Memo; Create Accounting as Used

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Summary:

Good morning, our company has a requirement to input a $5M credit memo into Oracle, but they don't want to account for the credit memo until a chunk is used against an invoice.

Content (required):

Is there a way to enter a credit memo into Oracle without accounting for the entire amount at once, then account for pieces as we credit it against invoices?

Thanks!

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