Autoinvoice Creates Two Separate CreditMemos, But Should Create Just One With All Lines From The Interface Table
(Doc ID 290793.1)
Last updated on DECEMBER 05, 2019
Applies to:Oracle Receivables - Version 11.5.9 to 188.8.131.52 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
You are trying to import Credit Memos with 2 lines. One of these lines do have a reference to an existing invoice which should be credited. The second available line does not have a reference as it should be added as additional line to this credit memo.
After AutoInvoice completed, 2 separate CMs have been created.
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