How to Create Supplier Credit Memo in Oracle EBusiness Suite R122X











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http://www.i-oracle.com/ - Oracle Training and Tutorials - Learn how to record a Supplier’s credit memo • 1. Enter a Credit Memo • 2. Review Distributions • 3. Validate the Credit Memo • And much more. • Please subscribe to my channel •    / learnoracle   for more videos • Visit https://learn.cementors.com for more training videos

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