OM Business reqirement

Hi,

An AR invoice has been created through ‘Auto Invoice Master’ Program against a specific order in order Management. Later a partial quantity has been rejected and RMA created for the same. And then AR credit memo was created successfully. But it has not been applied against the AR invoices created earlier. The customer manually applied against the AR invoices through application window.

 

Now the business wants the Credit Memo created through ‘auto invoices’ program has to be applied automatically against particular invoices.

Can it be accomplished in R12.1.3?

 

Regards,

 

Srinivas