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link transaction type PA Credit memo with Project transaction

in Project Management 1 comment

In our project, client is doing a credit memo of AR invoices which have come from Oracle project contract invoices. ( transaction source is contract invoices)

In AR the credit memo is raised.

In contract invoices, there is no impact.

client is asking if we can create a separate transaction type as PA Credit memo and create negative invoices for all the AR credit memos , here in fusion PPM Contracts?

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