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 220.127.116.11 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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