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Problems with Intercompany invoicing against returned optional items (Doc ID 1935533.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Inventory Management - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

Why does Intercompany AR Credit Memo 'item equal to sales order' item, not equal the return order' item.
 

Solution

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In this Document
Goal
Solution
References


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