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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