How To Restrict Credit Invoice Field On RMA Sales Order Line (Doc ID 3066603.1)

Last updated on JANUARY 13, 2025

Applies to:

Oracle Order Management - Version 12.2 and later
Information in this document applies to any platform.

Goal

How to restrict Credit Invoice on RMA sales order line.
How to make this field disable/NULL, so it should not be used or passed to Receivables?
The requirement is that the credit invoice shouldn't get auto populated on entering the Reference sales order in the RMA.

Solution

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In this Document

Goal

Solution

References

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How To Restrict Credit Invoice Field On RMA Sales Order Line (Doc ID 3066603.1)

Applies to:

Goal

Solution

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Don't have a My Oracle Support account? Click to get started!