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welcome to the series of Oracle Fusion payables demonstration in this video you will see how to create a debit memo and a credit memo in Oracle Fusion payables first understand what is the difference between a debit memo and a credit memo in your book generally the balance of supplier will be negative that is a credit balance now since you want to return goods or take a refund you have to reverse suppliers account by debiting it if you are creating this memo then as the account of a supplier is debited it is called a debit memo in the opposite case it might happen that your supplier is creating this memo then it is called as credit memo as your supplier is going to credit your account in his books do take a note that words memo and note are used interchangeably now create a debit memo and system to do so open your navigator and go to invoices under payables section this is the invoices main page consisting of info tiles for pending actionable items providing at a glance information in
