Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

How to stop Auto application of credit memo with Invoice

in Receivables & Collections 6 comments

Summary: When a Return sales order is generated with reference to original sales order, credit memo of the RMA is getting applied with original invoices automatically as soon as credit memo is raised. How can we stop this functionality in Oracle Cloud?

Our ideal result is the AR Credit Memo is created via Import AutoInvoice "on account" with the customer.

Content (required):


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


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!