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
Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.