Payables and Cash Management - EBS (MOSC)

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How do you apply a Credit memo to a Purchase Order that has been satisfied?

in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

How do you apply a Credit memo to a Purchase Order that has been satisfied? The Supplier gave us a credit memo due to non-conforming parts, rework effort. I applied the credit to the Purchase Order, but Oracle thinks we still owe the supplier because it shows an outstanding balance.

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