How to Select the Correct Credit Invoice for Return Sales Order on the Sales Order Line
(Doc ID 2357910.1)
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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document