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What Invoice Type/Credit Memo Type Is Passed to AR From OM for an RMA? (Doc ID 367727.1)

Last updated on JUNE 18, 2019

Applies to:

Oracle Order Management - Version to 12.0 [Release 11.5.10 to 12.0]
Information in this document applies to any platform.
Checked for relevance on 21-Dec-2010


How does the system decide which Invoice Type/Credit Memo type to use in Receivables for an Order Management RMA?


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