General Ledger - EBS (MOSC)

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Reversing unapplied part of payment in Receipts Summary Application

edited Apr 23, 2013 2:58AM in General Ledger - EBS (MOSC) 3 commentsAnswered
Customer overpaid an invoice, he would like a credit memo instead of using the overpayment on his account, GL accounts have been posted. If I reverse the "overpayment" which is now "unapplied" will Oracle only reverse the overpayment or will it reverse the applied amount also?

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