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Incorrect Revenue Account For Credit Only RMA (Doc ID 2520681.1)

Last updated on MAY 12, 2021

Applies to:

Oracle Order Management - Version 12.1.2 and later
Information in this document applies to any platform.


Context: customer created an RMA referenced to an invoice. The Revenue account is incorrect, as it is not the account that customer defined in the Credit Only Transaction Type. Customer knows this is because the RMA is taking the original invoice RMA's CM transaction type.


  1. Is there is a way to bypass this in order to get the account that customer specified in the Credit Only Transaction Type?
  2. Is there a way to assign a CM transaction type directly in the Order Management Order Type form? 


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