How is Reject handled When Using Pre-Billing Customer Acceptance
Last updated on JANUARY 31, 2018
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
Handling Rejection scenarios, when Pre-Billing Customer Acceptance Feature is Enabled, and some of the goods are rejected.
Is a Return Material Authorization (RMA) automatically get created , Customer Acceptance is recorded as "Reject"
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