FA: SCM: OM: Order Management Extensions - How To Set - Accounting and Invoicing Rules to Null for Return Orders (Doc ID 2546617.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

If Accounting and Invoicing rules are interfaced to AR for RMA orders then Credit Memo generation fails with the following error :

You cannot provide invoicing rules or revenue scheduling rules for credit memo transactions

This note describes using an Order Management Extension that sets the Accounting an Invoicing rule to null for Return order lines.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.