Hi Friends,
We created a Credit Memo Request and then subsequently a Credit Memo for that Request. However, both the Credit Memo as well as the Credit Memo request have to be reversed. When we canceled the Credit Memo, the system created a cancellation invoice. After that we rejected the Credit Memo Request by assigning a Reason for Rejection, however, the overall status of the Credit Memo Request is still showing as Open. How can I get the status as Complete.
Regards,
Abhishek.
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