How To Apply Credit Memo to Receivable Invoice In Oracle Fusion
Step1:- Log in under a Billing Manager responsibility.
Navigator: Receivables ==> Billing ==> Tasks/ Transactions/ Manage Transactions.
Step2:- Enter the Transactions Number against which you want to do the adjustment.
Click on Search
Click on Highlighted Transaction Number
Step3:- Under Actions Button click on dropdown list Select
Credit Transactions.
Step4:
Step4:Under Credit memo region select the Credit Reason
- Credit the entire invoice.- If more than one line, Credit specific Invoice Line In Credit Columns:
- Enter a credit percentage or an amount for the invoice lines or the Tax lines
How To Apply Credit Memo to Receivable Invoice In Oracle Fusion
4 comments:
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What if we credit an unaccounted invoice but which is printed and complete?
Also sometimes it allows specific line to be credited but sometimes it just credits the sum of all lines.. How is this setup
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