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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?

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Version (include the version you are using, if applicable): 21D

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