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How To Change Method For Credit Memo Created By Subscription Reversal Rule? (Doc ID 2830349.1)

Last updated on DECEMBER 27, 2021

Applies to:

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


Hi, we create credit memo from subscription module and the 'CREDIT_METHOD_FOR_ RULES' is set to 'LIFO' not 'PRORATE'.
As I confirmed separately, if the LIFO is selected, then the revenue proration rule is not equal to original transaction.

We want to select prorate in order to match reversed revenue amount with original revenue amount.
How can I accomplish it?


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