RETURN LINE STUCK IN INVOICE_INCOMPLETE AND NO INVOICE GENERATED
(Doc ID 1066048.1)
Last updated on FEBRUARY 01, 2023
Applies to:
Oracle Order Management - Version 11.5.10.0 to 11.5.10.2 [Release 11.5.10]Information in this document applies to any platform.
INVOICE_INCOMPLETE
Symptoms
In 11.5.10 in Production:
After successfully receiving a return order which references a sales order, the return line status remains INVOICE_INCOMPLETE and no invoice is generated.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |