Last updated on SEPTEMBER 20, 2017
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
You are importing return order configuration with order category as RETURN.
You are passing the Price Adjustments of the Original Order along with other Header and Line Level information.
After Order Import, you see duplicate price adjustments lines in the Adjustments tables
You expect one one set of Price Adjustments to be imported, but results show duplicate price adjustments in the RMA.
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