oracle fusion sales order return credit memo invoice negative quantity representation

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sales order return credit memo invoice negative quantity representation

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We are implementing O2C flow, we are on visualization sessions. For credit memo invoices generated from sales order return flow the quantity and unit price representations are not accepted. The expectation was to generate credit memo invoices with negative quantity and positive unit price (like it is now in E-Business Suite) instead of positive quantity and negative unit price. Do you have any recommendation regarding this behaviors?

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