Last updated on JUNE 13, 2017
Applies to:Oracle Trade Management - Version 12.2.5 and later
Information in this document applies to any platform.
Nav: Trade Management > Claims,
Set the default Credit Memo Transaction Type in System Parameters. Whenever any claim is settled with method as 'Credit memo - Invoice', the resultant credit memo that is created and applied to an invoice is of transaction type other than the one set up in System Parameters.
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