Last updated on FEBRUARY 07, 2017
Applies to:Oracle Order Management - Version 188.8.131.52 to 12.2.4 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
Credit Memos for RMAs are being interfaced to AR as Invoices. The Transactions that are created are not correct. In the Auto Invoice exception report, Type is being shown as "Invoice" for RMA's instead of Credit Memos (for corresponding RMAs).
Return Order has a line that errors. Line status is FULFILLED with the following error: Cust_Trx_Type_Id is required for Invoice Interface.
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