Need Ability To Create On-Account Credit Memo Even When Return Order Reference Sales Order
(Doc ID 1519065.1)
Last updated on OCTOBER 17, 2022
Applies to:
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Symptoms
Need the system to create an On-Account Credit Memo from return sales order which references an existing sales order for which there is an invoice.
Request for a public API to unapply the regular Credit Memo.
Changes
Cause
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In this Document
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