Claim Settlement Method Of Credit Memo Is Showing A Different Transaction Type Than The One Set Up
(Doc ID 2213663.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Trade Management - Version 12.2.5 and later
Information in this document applies to any platform.
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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