Payables and Cash Management - EBS (MOSC)

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When a standard invoice is matched to a Credit Memo, why does it appear of TB Rep?

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Oracle EBS 12.2.11

I understand the process of applying invoices to credit memos in Oracle EBS and the different ways to do it, what I am trying to understand is how the invoices get settled from this process and why do they appear on the Trial balance report.

Thanks

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