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How Credit Memos created in AR and applied to PA Invoices can be reflected in Oracle Projects?

Summary:

Applying Credit Memos to PA Invoices in Oracle AR to be reflected in Oracle Projects

Content (please ensure you mask any confidential information):

I'm using Dispute Management in Accounts Receivable to create and apply a credit memo to a Project Accounting invoice, but this credit memo is not reflected back in Oracle Projects.

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