Invoicing an RMA: "Unable To Derive Credit Memo Type Id From Order Line"
(Doc ID 751243.1)
Last updated on JANUARY 03, 2023
Applies to:
Oracle Order Management - Version 11.5.10.0 to 12.0.6 [Release 11.5.10 to 12.0]Information in this document applies to any platform.
Form:OEXOEORD.FMB - Sales Orders
Symptoms
In any Applications version, when attempting to invoice an RMA the following error occurs:
"Unable to derive credit memo type id from order line, verify setup"
Users can not invoice and close the line.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |