RMA Create Credit Memo's To Original AR Invoices Instead Of Going On-Account
Last updated on MARCH 08, 2017
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
After creating RMA order, the reference field information is manually removed by user, but autotnvoice still linked to original order information.
When Original/reference order info is removed from RMA, it should not be displayed in AR.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms