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Is There A Way For OM RMA Lines To Create Standard AR Invoice Instead Of Credit Memo? (Doc ID 1988358.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Transactions Related

How to bring OM RMA in AR as invoices instead of Credit Memo?

Basically the requirement is to use a negative quantity with a positive price on a sales order lines, however when you do this the OM RMA functionality is invoked and the resulting document in AR is a credit memo. We're hoping there is a way to have this in AR as a standard invoice.


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