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Automatic Credit Note Application - Oracle AR - Is there an option to reverse this? [message #120898] Tue, 24 May 2005 09:53
hanouwer
Messages: 1
Registered: May 2005
Junior Member
Dear all,
I hope you can help with the following.
With our latest version of Oracle AR the credit notes are automatically applied to the invoices they relate to.
Some of our customers actually wish to see the credit notes on the statement as well. Does anybody know the latest progress on the reversion of the credit note application. This is not possible at the moment, but the rumour is that Oracle is working on this. Your help is being much appreciated.
Thanks
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