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24D: Create Negative Invoice Line in Subscription Management

in Subscription Management 7 comments

We want to understand this feature as this auto enabled.

https://docs.oracle.com/en/cloud/saas/readiness/sales/24d/ssma-24d/24D-subscription-wn-f33207.htm#Steps-to-Enable

  1. How it's different from Credit Memo?
  2. What will the default Credit Type if we close/amend the Subscription Product using RESTAPI or File upload

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