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How to Create a Credit Memo from a Dispute using the Seeded ARCMREQ Workflow (Doc ID 2645816.1)

Last updated on SEPTEMBER 23, 2021

Applies to:

Oracle Receivables - Version 11.5.10.0 to 12.2 [Release 11.5.10 to 12.2]
Oracle Advanced Collections - Version 11.5.10.0 to 12.2 [Release 11.5.10 to 12.2]
Oracle iReceivables - Version 11.5.10.0 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.

Goal

 What are the steps to create a credit memo from a dispute, using the seeded ARCMREQ workflow?

Solution

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In this Document
Goal
Solution

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