My Oracle Support Banner

Autoinvoice Program While Interfacing An RMA To AR Picks An End-dated Credit Memo Transaction Type. (Doc ID 1615705.1)

Last updated on APRIL 03, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Autoinvoice does not validate the Transaction Type if transactions are created with an end-dated Transaction Types.

Also while creating manual transactions, the end-dated Transactions Types are not visible in the form.

Hence functionality does not match. 


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 Still Have Questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.