Debit memo for a different supplier
(Doc ID 2559025.1)
Last updated on JULY 14, 2020
Applies to:Oracle Trade Management - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Claims
The ship and debit is issued from company A and the credit issued from the same company. The invoicing is done by the parent company , B. So the debit issued from A needs to be applied against and invoice from B.
Can the debit memo be generated for a different supplier (invoiced supplier) than the actual supplier mentioned in SSD ?
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