Order and Service Management (Communications Industry) (MOSC)

MOSC Banner

Preventing OKS Credit Memos for NO CREDIT RMA Orders

Hi Team,

We have an issue where OKS Credit Memos (CMs) are still being generated for RETURN RECEIPT NO CREDIT RMA orders. Ideally, when we use this order type, OKS CMs should not be created in AR.

Do you happen to know if there’s any functional setup or configuration that can prevent OKS CMs from being generated in this scenario? I’d appreciate any insights you can share.

Thanks

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center