Problems with Intercompany invoicing against returned optional items
(Doc ID 1935533.1)
Last updated on MAY 08, 2018
Applies to:Oracle Inventory Management - Version 12.1.2 and later
Information in this document applies to any platform.
Why does Intercompany AR Credit Memo 'item equal to sales order' item, not equal the return order' item.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!