Error Message: FOM_RMA_PAYMENT_TERM
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.
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