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How to Perform Partial Credit Only for ATO Model (Doc ID 2942883.1)

Last updated on APRIL 26, 2023

Applies to:

Oracle Order Management - Version 12.2.12 and later
Information in this document applies to any platform.


The business scenario is original invoice was generated for example $10000 for ATO model, but now business wants to issue a credit to customer for $1250, as it was over billed to customer.

How can this be achieved in ATO model return?


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