Summarize Credit Memo Lines for Extended Warranty Contracts Billed in Order Management

When an Extended Warranty Contract, booked and billed in Order Management, is terminated, the current system pushes all individual sublines as receivables adjustments through the AR Import process. Despite the Invoice being at a summarized level, the termination process always creates all the credit memos at the subline level. This often results in the insertion of thousands of sublines into the AR Interface, causing significant performance issues for the Auto Invoice Import program.  With this feature, the application now creates a single summarized Credit Memo line that matches with the summarized Invoice lines. The credit memo line is then sent to the AR interface, reducing potential performance issues and making it easier for users to review and understand the summarized credit lines.

Steps to Enable

You don't need to do anything to enable this feature.