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How Autoinvoice generates applied Credit Memos having different Item ID (Doc ID 2323098.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


The AR interface tables are populated with records for an applied Credit Memo  (reference_line_id or reference_line_context, reference_line_attribute1-15 are populated) but the Item_ID is not the same with the item_id of credited Invoice transaction line.

Does Autoinvoice Program generates Credit Memo with the interfaced Item_ID or with the credited Invoice line Item_id?


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