Why Credit Memos have 2 sub-processes generated for one Customer?
Last updated on MARCH 29, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Receivables - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 version, Reports
I tried to run Print Receivables Transaction to generate Invoices and Credit Memo for different entity (total of 3 entities). One of the entity run 2 sub-processes when creating Credit Memos while the rest only run 1 sub-process. Can I know at what kind of circumstances does the job determine the number of sub-process to run. Should it be running only 1 sub-process for generating Credit Memo?
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