RMA Create Credit Memo's To Original AR Invoices Instead Of Going On-Account
(Doc ID 1962778.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Order Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
After creating RMA order, the reference field information is manually removed by user, but autotnvoice still linked to original order information.
--Expected Behavior
When Original/reference order info is removed from RMA, it should not be displayed in AR.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |