How to Assign Payment Term to the Credit Memo which has been Autoinvoiced from Order Managment ?
(Doc ID 2616172.1)
Last updated on MARCH 04, 2022
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
How to assign Payment Term to a Credit Memo which has been Autoinvoiced from Order Management ?
Solution
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In this Document
Goal |
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