How to Create a Credit Memo from a Dispute using the Seeded ARCMREQ Workflow
(Doc ID 2645816.1)
Last updated on JANUARY 18, 2024
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 |