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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

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