AR Credit notes (OM RMA flow) - Incomplete or unapplied to invoice
Oracle Receivables, version 12.2.4
Hello,
I need some help with the following questions, please, related to the Credit Notes generated automatically from OM (RMA process).
- The credit memos come automatically applied to the original invoice/order line, that is returned. Is there a way for these credit memos to be generated in AR as unapplied on the invoice?
- The credit notes are generated as Complete. Is there a way to Incomplete these invoices? When I click the Complete checkbox I get the message: Field is protected against update.
Regards,
Cornel
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