Receivables - EBS (MOSC)

MOSC Banner

How to cancel/remove a wrongly created debit memo?

edited Jan 9, 2009 9:11AM in Receivables - EBS (MOSC) 2 commentsAnswered
We are on 11.5.9 and using DM to for AR refunds.  User wrongly created a DM and applied a CM when it should not have been the case. The CM has been unapplied. The DM cannot be set to incomplete anymore.  DM should be cancelled.  Do we create an adjustment for the DM?
Thanks very much for any advice you can offer.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center