0 Replies Latest reply on Oct 14, 2018 1:27 PM by 3472700

    RMA Process for a bill in Oracle apps r12




      We are now implementing the Balance Forward Billing functionality to consolidate weekly invoices for a customer.


      My clarification is, do we have to modify the setup for RMA Process in Oracle Apps R12 also for the above functionality, or can we continue with the existing one (for individual sales orders for RMA)



      Kindly help me !