Order and Service Management (Communications Industry) (MOSC)

MOSC Banner

Recalculating the refund amount on a return sales order

in Order and Service Management (Communications Industry) (MOSC) Question

Can we draft a post transformation rule which recalculates the refund amount on a return order based on inspection results while receiving. The amount for the rejected quantities should be deducted from the total refund amount on the return sales order.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center