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Autoinvoice Creates Two Separate CreditMemos, But Should Create Just One With All Lines From The Interface Table (Doc ID 290793.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle Receivables - Version 11.5.9 to [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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