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 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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