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FA: SCM: OM: How To Populate Credit Reason on Credit Memos Generated For Return Orders (Doc ID 2691024.1)

Last updated on MAY 11, 2022

Applies to:

Oracle Fusion Order Management Cloud Service - Version 11.13.20.04.0 and later
Oracle Fusion Receivables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Symptoms

Credit memo generated for Return Order interfaced from Order Management, does not have Credit Reason populated.

Additionally an error may be reported:

 JBO-27024: Failed to validate a row with key oracle.jbo.Key[300000101069121 ] in TransactionRequestInterfaceLineEOJBO-AR:::AR_INVALID_REASON: <MESSAGE><NUMBER>AR-856405</NUMBER><TEXT>The credit reason that you selected is invalid.</TEXT><CAUSE></CAUSE><ACTION></ACTION><DETAILS></DETAILS><INCIDENT></INCIDENT></MESSAGE>

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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