Reversing credit memos in AR 11 i

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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benny
Posts: 127
Joined: Tue Nov 28, 2006 7:08 am
Location: India

Reversing credit memos in AR 11 i

Post by benny »

Hi Members,

Could anyone explain if we can Reverse a credit memo created in AR mistakenly? Your replies are appreciated.

Rgrds
Ben[?]
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oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello.
If the CM cannot be deleted, the only way is to create a Debit Memo in the same opposite amount and apply the CM to the DM.

Octavio
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