Last updated on SEPTEMBER 02, 2016
Applies to:Oracle Order Management - Version 12.0.0 and later
Information in this document applies to any platform.
Credit Memo is not getting generated for Sales Order Returns. The Return Material Authorization (RMA) Line is closed with Invoice Interface as "Not Eligible"
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