Credit Note Are Always Created With PROCESS HOLD Status
Last updated on JULY 14, 2015
Applies to:Oracle Transportation Management - Version 6.0 and later
Information in this document applies to any platform.
A Credit Note is created from an Invoice. After this is created, the status is checked for the newly created Credit Note which is set to: PROCESS_HOLD
This still occurs even with the following property set: glog.settlement.invoice.NegativeAdjustedCostMakesCreditNote=false
With the status set to PROCESS_HOLD, the invoice can not be approved.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms