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How to Enable Credit Note-Inbound transaction in B2B CMK

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Summary:

How to Enable Credit Note-Inbound transaction in B2B CMK

Content (please ensure you mask any confidential information):

We are doing B2B for PO outbound, Invoice Inbound with a supplier and additionally want to do the Credit Note-Inbound transaction as well.

On the supplier site, while adding the Credit Note-Inbound transaction, the Trading Partner ID does not populate.

Are we missing any additional setups? We are using Oracle Business Network (OBN) as a service provider

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

Oracle Fusion Cloud Applications

23D (11.13.23.10.0)

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

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