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Credit Memo Oracle Fusion

To adjust a billing transaction, a billing manager logs in and searches for the transaction number. They select the transaction and choose "Credit Transactions" from the actions dropdown. The manager then selects a credit reason, credits specific invoice lines by entering a negative percentage or amount, and saves the adjustment.

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Md Muzaffar
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147 views

Credit Memo Oracle Fusion

To adjust a billing transaction, a billing manager logs in and searches for the transaction number. They select the transaction and choose "Credit Transactions" from the actions dropdown. The manager then selects a credit reason, credits specific invoice lines by entering a negative percentage or amount, and saves the adjustment.

Uploaded by

Md Muzaffar
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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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
 
 

Step5: Give negative amount and save

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