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Create AR Intercompany Invoices INCIAR Concurrent Program Is Failing And Does Not Create Credit Memo for Return Material Authorization (RMA) on Internal Sales orders (ISO) (Doc ID 3062526.1)

Last updated on DECEMBER 06, 2024

Applies to:

Oracle Inventory Management - Version 12.2.13 and later
Information in this document applies to any platform.

Symptoms

Create AR Intercompany Invoices INCIAR Concurrent Program run is going into
ERROR
-----------------------
Log file shows

Transaction is Internal RMA Receipt Forward Shipment TransactionId = 1234 Forward ShipmentCurCode = PKR Forward ShipmentConvType = Corporate
Forward ShipmentLineTrfPrice = 0 Forward ShipmentLineConvDate = 2024/09/13
Forward ShipmentLineUomCode = MTR TransactionUom =MTR
invCurrency is PKR tmpCurrCode is
qp_value 1

Return Warning from inarcil.

Warning: Cannot create invoice line

End Processing Transaction ID: 1234
Transaction ID: 1234 Status = FAILURE

The issue can be reproduced at will with the following steps:
Navigate to Inventory Responsibility --> Requests>Run "Create Intercompany AR Invoices " concurrent program


Cause

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In this Document
Symptoms
Cause
Solution
References


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