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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 ?



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