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Error Message: FOM_RMA_PAYMENT_TERM

in Order Management 1 comment

Summary:

While creating a referenced return sales order through REST api, we are facing one random error.

SourceTransactionLineNumber 1, SourceScheduleNumber 1: FOM-FOM_RMA_PAYMENT_TERM.

We have used below oracle note but still not able to process.

Doc ID 2771249.1


Content (required): Referenced return Order through REST API.

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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