How to Select the Correct Credit Invoice for Return Sales Order on the Sales Order Line
Last updated on FEBRUARY 08, 2018
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Transaction Entry
There are 3 lines for the same invoice number in the Credit Invoice field (Return tab):
Line Number 1 is for (Inventoried Item)
Line Number 2 is for (Round)
Line Number 3 is for (Discount)
Users can select the wrong line for the return.
How can the user restrict the Credit Invoice list of values (LOV) to show only the Inventoried Items?
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