Credit Memo in Order Management Portal Gives "UNTRANSLATED: Credit Memo Initial Query "
(Doc ID 1523644.1)
Last updated on FEBRUARY 23, 2015
Oracle iReceivables - Version 12.1.3 and later Oracle Order Management - Version 12.1.3 and later Information in this document applies to any platform.
Order Management> Transaction Inquiry & Status When clicking on the 'Line Invoice Details' in OM information portal the following error:
UNTRANSLATED: Credit Memo Initial Query - Contact Oracle Support
Steps to reproduce ----------------------- The issue can be reproduced at will with the following steps: 1.Log into Order Information responsibility 2. Navigate /Order Information /Order Status 3. In Sales Orders, Quotes Page Search By Sales Order with a order # and click GO 4. Click on one of the Sales Order number link to goto the Line Details Page 5.Click on 'Line Invoice Details'
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