Projects - EBS (MOSC)

MOSC Banner

How to delete a credit memo in Projects

edited Jan 27, 2014 5:49AM in Projects - EBS (MOSC) 2 commentsAnswered
 Hi Experts,
My client needs to delete a credit memo which has been released to AR and was rejected due to overapplication. The original invoice against which this credit memo is raised is "Accepted in Receivables."

Can you please suggest a way to delete this credit memo? Does this need a datafix? If so, can you please provide me the datafix to delete this credit memo.

Thanks in advance.

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