Changes to Credit Method, Invoice Quantity and Invoice UOM for Service Contracts Generated Invoices and Credits
(Doc ID 460660.1)
Last updated on APRIL 23, 2020
Applies to:Oracle Receivables - Version 220.127.116.11 and later
Oracle Service Contracts - Version 18.104.22.168 and later
Information in this document applies to any platform.
This note documents features designed to improve the revenue distribution when a partial amount of a quantity of items is returned for credit.
This note is intended for use by Service Contract and Accounts Receivable users that deal with partial quantity terminations of products that are covered on Service Contracts.
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