My Oracle Support Banner

How To Create Invoice Related Deduction and How To Settle it in Trade Management with Credit Memo-Invoice? (Doc ID 432883.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Trade Management - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


This Note covers the flow of creating Invoice Related Deduction and settling it with Credit Memo-Invoice settlement method in Trade Management.


To view full details, sign in with your My Oracle Support account.

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

In this Document
 1. Create Invoice in Receivables
 2. Create Receipt in Receivables
 3. Apply Receipt to the Invoice and shortpay the Invoice to create Deduction
 4. Settle Deduction in Trade Management
 5. Review Invoice Details and Accounting in Receivables after settlement of Deduction

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.