AutoInvoice Cannot Create Invoice Due To Error "You Don't Have Approval Limits Set Up For Refunds."
(Doc ID 2996825.1)
Last updated on JANUARY 26, 2024
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.23.07.0 and laterInformation in this document applies to any platform.
Symptoms
User is unable to import RMA from Order Management to Receivables.
The AutoInvoice Execution Report shows the error "You don't have approval limits set up for refunds."
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |