How to Create a Credit Memo From an Existing Invoice (Oracle eBS R12)?

This post is about quick credit functionality from Accounts Payables (AP) invoice workbench. It  may be used to created a supplier Credit Memo using an existing standard invoice.

This functionality will automatically create credit memo lines by reversing standard invoice lines and inherit GL accounts.

Steps

1. Create a standard Accounts Payables (AP) invoice
2. Create credit memo by quick credit functionality base on invoice created at step 1
3. Compare invoice and credit memo lines

Live Demo

This video is presenting all the necessary steps.

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