Creating A Credit Note When Negative Adjustments Are Made On A Shipment
(Doc ID 2410924.1)
Last updated on DECEMBER 04, 2019
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.
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