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ProvisionTo Add Credit Note Value In PO Level (Doc ID 2536866.1)

Last updated on OCTOBER 03, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


Is there any functionality to capture Credit memo amount details at PO Line Level based Item Wise .. ?

Business Requirement EX:
1. Create PO1 With 100 $ ( Item1 )
2. Create PO2 With 100 $ ( Item2 )
3. Create Credit Memo for each PO ( 10 $ ) as Material is Damaged
4. Now Create New PO and Add Item1 And Item2

Once user select the Item, system has to automatically look for Credit memo and it has to capture credit amount details at each PO line Level


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