Last updated on AUGUST 08, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
You are attempting to create a Mixed Order in Oracle Order Management, where the return line is referenced to the order line.
After populating the data in the AR Interface table, you run AutoInvoice but get two separate transactions created: One Invoice and One On-Account Credit Memo.
You expects that system will create the invoice and an applied credit memo to the invoice instead of an on-account Credit Memo.
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