Creating A Credit Note When Negative Adjustments Are Made On A Shipment

(Doc ID 2410924.1)

Last updated on JUNE 20, 2018

Applies to:

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


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.


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