Creating a Credit Memo Using AR_INVOICE_API_PUB.create_single_invoice - Error: Do not specify a unit of measure for credit memo transactions (Doc ID 2232154.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Creating an On-account Credit memo using the AR_INVOICE_API_PUB.create_single_invoice API and passing a UOM_CODE results in error

Do not specify a unit of measure for credit memo transactions

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In this Document

Symptoms

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