My Oracle Support Banner

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

Last updated on FEBRUARY 12, 2018

Applies to:

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

Goal

 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?

Solution

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
Goal
Solution
References


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