Order Management - EBS (MOSC)

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Credit Memo for RMA Rejected quantity

edited Nov 28, 2014 10:03AM in Order Management - EBS (MOSC) 1 commentAnswered

Hello Oracle,

There are 2 RMA lines which are received and Rejected while doing inspection. after some time, User has performed delivery transactions for rejected quantity.

Now Customer wants to generate Credit Memo for these lines.

In Database, Invoice_interface_status_code = Not Eligible.

Thanks

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