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 create Payables Invoice against Customer Claim Settlement

edited Mar 8, 2025 3:55AM in Channel Revenue Management 2 comments

Summary:

How to create Payables Invoice against Customer Claim Settlement

Content (please ensure you mask any confidential information):

We are looking to create direct Payables invoice against customer claims instead of routing them via Credit Memo. However, no Payable invoice is not found after Customer claim submission and claims remains in Pending Settlement status only

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


24D

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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