How to map RMA Line additional attribute field to Invoice line EFF/DFF?
Business wants to capture specific code at the RMA line additional attribute field and wants to be visible at the Invoice (Credit Memo) line EFF or DFF field. Is there any financial orchestration mapping available by which such information can be interfaced from OM to AR side. Or let me know any standard field which is already available to use at RMA line level. We need detail steps to configure and test. Thank You
Version (include the version you are using, if applicable):
Latest Oracle Cloud Order Management version
Code Snippet (add any code snippets that support your topic, if applicable):