Receivables - EBS (MOSC)

MOSC Banner

credit memo applications

edited Dec 22, 2009 8:24PM in Receivables - EBS (MOSC) 4 commentsAnswered
 Hi

I hope someone can advise me on unapplying credit memo applications.  I have a credit note from an RMA that mistakenly got applied to the incorrect Invoice.  I cannot unapply it.  Is this intended functionality?  What are my alternatives?

Thanks

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center