Practice - Create a Credit Memo

Distribution
R12 Oracle Receivables Fundamentals
D11435GC30

Ownership
The Job Title [list@YourCompany.com?Subject=LABxxxxx] is responsible for ensuring that this
document is necessary and that it reflects actual practice.

Copyright Oracle Corporation, 2004. All rights reserved.

Practice - Create a Credit Memo

Effective 11/11/02

Page 1 of 3

320088015.doc
Rev 1

Practice - Create a Credit Memo

Overview
In this practice you will create a credit memo.

Assumptions

If you are not attending training at an Oracle University or Authorized Partner

Education Center, you must have access to an Oracle Application Vision database or
comparable training test instance on which to complete this Practice.

Replace XX in the Practice with a unique identifier such as your initials or a number.
(For Instructor Led Training classes, this number will be assigned to you). This is
necessary in order to create unique records within the database when performing the
Practice.

Tasks
Create a credit memo associated with your first transaction
Responsibility = Receivables Manager
1.

Navigate to the Credit Transactions window

2.

(N) Transactions > Credit Transactions

Create a credit memo using the following information.

Specify the first transaction you created
Reason: Discount
Line %: 5

Copyright Oracle Corporation, 2004. All rights reserved.

Practice - Create a Credit Memo

Effective 11/11/02

Page 2 of 3

320088015.doc
Rev 1

Solution - Create a Credit Memo

Create a credit memo associated with your first transaction
Responsibility = Receivables Manager
1.

Navigate to the Credit Transactions window

(N) Transactions > Credit Transactions

Specify the first transaction you created

2.

(B) Find

3.

Accept all defaults

Reason: Discount

4.

(T) Transaction Amount

Line %: 5

5.

(I) Save

6.

(B) Complete

Copyright Oracle Corporation, 2004. All rights reserved.

Practice - Create a Credit Memo

Effective 11/11/02

Page 3 of 3

320088015.doc
Rev 1