R12 How to Match a Credit Memo to an Invoice for Correction?

R12 How to Match a Credit Memo to an Invoice for Correction? [ID 1314520.1]

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Applies to:
Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.

Solution
Here are steps to follow:

1. Create a Standard invoice with some lines and distributions,
validate the Invoice.

2. Create a Credit Memo with a line and a distribution,
set the Match Type/Option field on the header to 'Invoice'.

3. Now navigate to the lines block and click on button 'Correction',
the correction form (APXIMTCH.fmb) should open.

4. In Invoice Number field, fill in the invoice number that has been created in (1) and tab out,
then provide the line number in the next field and tab out, The form should find the line
for correction.

Or just provide the invoice number and press Find, then select the invoice number and the line
which need to be corrected, then the invoice line should be fetched for correction.