How to Assign Payment Term to the Credit Memo which has been Autoinvoiced from Order Managment ?
(Doc ID 2616172.1)
Last updated on NOVEMBER 30, 2019
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
How to assign Payment Term to a Credit Memo which has been Autoinvoiced from Order Management ?
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