My Oracle Support Banner

Creating A Credit Note When Negative Adjustments Are Made On A Shipment (Doc ID 2410924.1)

Last updated on JULY 20, 2024

Applies to:

Oracle Transportation Management - Version 6.3.7 and later
Information in this document applies to any platform.

Goal

The new invoice that is created when a negative adjustment is made on a shipment, and the action "Invoice Adjusted Costs" is ran, should be flagged as a credit note.

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.