How are organizations managing credit memos from suppliers via EDI through Oracle Cloud?
Summary: Customer is trying to have suppliers sent credit memos via EDI - utilizing Justransform and CMK. Based on research/testing as well as an Oracle SR, CMK cannot support non-PO related invoices/credit memos and for the credit memos it can support - they appear to only address quantity adjustments and not price adjustments. How are other organizations working with their suppliers to streamline the credit memo process leveraging EDI/CMK or other means?
Version (include the version you are using, if applicable): 21D
Code Snippet (add any code snippets that support your topic, if applicable):