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Need Ability To Create On-Account Credit Memo Even When Return Order Reference Sales Order (Doc ID 1519065.1)

Last updated on FEBRUARY 15, 2019

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
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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