AutoInvoice Error: The Bill To Customer Of Your Credit Memo Transaction Must Be The Same Or Related To The One Of The Invoice It Is Crediting
(Doc ID 413607.1)
Last updated on JUNE 07, 2021
Oracle Receivables - Version 11.5.8 to 12.1.3 [Release 11.5.8 to 12.1]
Information in this document applies to any platform.
RAXTRX - AutoInvoice
AutoInvoice Fails to import one or more Credit Memo or RMA due to the following error:
1) The bill to customer of your credit memo transaction must be the same or related to the one of
the invoice it is crediting
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.