ERPstuff - Oracle EBS Community

Dear Members,
I need to know how we can cancell or reverse the credit memo in AR.
More over If accounting for that credit memo is transfred to GL ,How to fix it in GL and AR after cancelling the specific credit memo.

Thanks and regards

Hi mhpkokgc

You can cancel or reverse credit memo by using other type (debit / credit) memo & reverse the accounting setup for this type & after you finish your transaction transfer it to GL to equal the previous journal & the balance accounts becomes 0.

Thanks
Hisham

Thanks Dear Br Hisham, Jazakumullah Khair.

Regards
Munawar