Last updated on JULY 13, 2016
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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