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RETURN LINE STUCK IN INVOICE_INCOMPLETE AND NO INVOICE GENERATED (Doc ID 1066048.1)

Last updated on MARCH 29, 2022

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


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