Retail Invoice Matching (MOSC)

MOSC Banner

Can we create debit memos/credit memos for Partners (third party service providers) in ReIM?

in Retail Invoice Matching (MOSC) 1 commentAnswered

I was trying to create debit memos/credit memos for Partners in ReIM. It is not allowing to choose vendor type as Partner while creating the document. Instead the vendor type option becomes restricted as soon as document type is selected as credit memo/debit memo. Also, we have to enter RMS PO which then picks supplier.

Is there any workaround to create debit/credit memos for partners?

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