Invoices/Credit memos for the corporate card issuer — Cloud Customer Connect
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Invoices/Credit memos for the corporate card issuer

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Can we create the invoices or credit memos for the corporate card issuer in oracle fusion? For Example, ABC bank is the corporate card issuer with the registry ID 1001 and has 3 BU sites.

We have a requirement to create credit memos for this party. Is this possible?

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