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Disputes and avoid automatic credit memo creation

in Receivables & Collections 2 comments

Summary:

Hi,

We are are configuring disputes and by standard Oracle triggers an automatic Credit Memo Request once a dispute is made. We have a customer request to stop this process since they want to do it manually or outside the system for some Legal entites.

With that said we dont want to stop the process totally but only for some specific Legal entities or Business units.

Best regards
Tim

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