How is Reject handled When Using Pre-Billing Customer Acceptance
(Doc ID 2188522.1)
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"
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