Last updated on NOVEMBER 16, 2015
Applies to:JD Edwards EnterpriseOne Sales Order Management - Version 9.0 and later
Information in this document applies to any platform.
When a Returned Materials Authorization(RMA) is raised using Credit Order From History, the original customer purchase order number from the original sales order is defaulted into the generated credit order overriding the claim number entered in the Claim/PO Number field on the RMA Header.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms