Last updated on AUGUST 21, 2016
Applies to:Oracle Inventory Management - Version 12.2.3 and later
Information in this document applies to any platform.
Internal Sales Order
Memo Credit transactions on Return Material Authorization (RMA) for Internal Sales Orders (ISO) do not get picked up by Create Intercompany Accounts Receivable (AR) Invoices and therefore are not passed on to Create Intercompany Accounts Payable (AP) Invoices.
Expect to be able to perform RMA / Memo Credit on Internal Sales Orders and create invoices.
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