Unable To Create Credit Memo Automatically For Dispute
(Doc ID 1670858.1)
Last updated on FEBRUARY 03, 2019
Oracle Fusion Receivables Cloud Service - Version 188.8.131.52.0 and later Information in this document applies to any platform.
Created original Invoice Not Accounted Not Posted Not Paid
Raised Dispute and got notification Credit Memo Request Approval 61 for Customer
After Approval get the error:
Credit Memo Request 61 for Customer01 Requires Manual Entry FND-1FND-AR_CM_REQUEST_MANUAL The message, FND-AR_CM_REQUEST_MANUAL, can not be accessed. Report this problem to an administrator. FND-AR_CM_REQUEST_MANUAl
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