Receivables - EBS (MOSC)

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Unapply a credit against an invoice

edited Dec 15, 2017 4:03AM in Receivables - EBS (MOSC) 1 commentAnswered ✓

Hello AR Team,

Would like to know if Can a Credit Memo That Has Been Applied To An Invoice And Posted Be Reversed (Doc ID 124269.1) is still applicable to Release 12.2.4?

Issue: P1 Sr 3-16343758021 for Dell, Invoice was created without accounting rule id and has a credit memo application against it. Now we have the need to UNAPPLY the credit against this invoice, hence this question, please advice

Thanks

Santosh Rao

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