Order Management - EBS (MOSC)

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RMA Generation issue

edited Jul 24, 2013 7:49AM in Order Management - EBS (MOSC) 1 commentAnswered
 Hi Folks,
We have OM Transaction Type "XYZ"  and we have attached AR transaction type"123(Standard Invoice +ve amounts only), 

We have created  a SO and ship confirmed, Invoiced 100%, later on we realised that 10% has to return i.e. RMA, we have created RMA, but it is not interfacing to AR.


Now the issue issue AR credit memo transaction type has not been setup , so please confirm @ what setup we have assign this credit memo type i.e being OM transaction type level or being AR transaction type level?

Which is correct setup to follow.

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