My Oracle Support Banner

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 JUNE 10, 2020

Applies to:

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

Goal

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.

Solution

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
Solution


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