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Supplier Ship & Debit Process Not Creating Negative Claim for the Negative Batch (Doc ID 1216630.1)

Last updated on JULY 17, 2020

Applies to:

Oracle Trade Management - Version 12.1 to 12.1 [Release 12.1]
Oracle Price Protection - Version 12.1.1 to 12.1.1 [Release 12.1]
Information in this document applies to any platform.


Customer Returns on invoices with a Ship+Debit which need to payback to the supplier through a negative claim.
After creating the negative batch line and approving it did not get a claim created.


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