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How To Settle Deduction in Trade Management Using Credit Memo Invoice Settlement Method With Tax ? (Doc ID 824365.1)

Last updated on DECEMBER 03, 2020

Applies to:

Oracle Trade Management - Version 11.5.10 and later
Information in this document applies to any platform.

Goal

How to settle a claim using Credit Memo Invoice settlement method.
A credit memo should be created in AR for e.g. 315 (300 Line Amount+ 15 Tax)
and this Credit SHOULD BE APPLIED TO THE ORIGINAL invoice and close the original Invoice and close the newly created credit as well.

Solution

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In this Document
Goal
Solution
References


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