Matching Credit Memo to Invoice using Corrections button

Hi,

Just checking the R12 functionality regarding matching of Credit Memo to Standard Invoice.

To perform this action I need to go to Corrections and match the credit memo to the invoice. Once I do so the system display a message informing that the invoice was corrected.

My understanding is that the Standard Invoice doesn't have any change when doing this action and that the only effect of doing this is that the Credit Memo will take the distributions from the Standard Invoice.

Is there any other implication of this matching in R12?

Thanks,

cv