Process Reversed Revenue Distributions to Create Debit Memos

The following table describes the processes that you must run to create debit memos for payables invoices:

Process	Description	Link to Process
Process Joint Venture Adjustments - Create Invoices for Joint Venture Distribution Reversals	A joint venture accountant runs this process to create debit memos for joint venture payables invoices.	Create Debit Memos for Reversed Revenue Distributions
CreateAccounting	A user with the General Accounting Manager role (ORA_GL_GENERAL_ACCOUNTING_MANAGER_JOB) runs this process to create accounting entries in Payables.	Create Accounting
Post Subledger Journal Entries	An accounts payable manager runs this process or uses any of the post applications to post the debit memos to Oracle General Ledger.	Post Subledger Transactions to the General Ledger
Create Joint Venture Invoices and Journal Entries - Update Accounting in Invoices	A joint venture accountant runs this process to store information to retrieve the partner account and liability account from posted debit memos to the associated reversed distributions. The accounted debit memos are available for reporting.	Update Accounting Information for Posted Joint Venture Invoices