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Auto Invoice Master Program Not Picking The RMA (Doc ID 1666678.1)

Last updated on JULY 11, 2021

Applies to:

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


 Auto Invoice Master Program is not picking the RMA SO Number.

The omse12i shows the INVOIC INT_STAT = NOT_ELIGIBLE and the Receiving transactions = REJECTED
The User wrongly rejected the material instead of accept & delivered into normal sub-inventory, and OM: Generate credit for rejected returns set in "No"

Is there any profile option to restrict the deliver transaction in receiving transaction if materials got rejected in inspection?


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