My Oracle Support Banner

E1: 32: How to Create a Configured Credit Order from History (Doc ID 626034.1)

Last updated on FEBRUARY 27, 2024

Applies to:

JD Edwards EnterpriseOne Configurator - Version XE and later
Information in this document applies to any platform.


This document details the process of creating a Credit Order from History for a configured item.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 Creating a Configured Sales Order
 Creating the Credit Order from History
 P42025 Credit Memo Processing Options
 Changing Location in Credit Orders from History for Configured Items

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.