Unable to Create credit memo from Order Management (RMA)

Hi Oracle Community,

I'm currently facing an issue where a Credit Memo is getting stuck in the Receivables Interface Table during AutoInvoice import. The process fails with the following error:

Error Message: A credit memo cannot be created for this transaction.

Error Code: AR_RAXTRX-1801

Actions Taken:

Verified that the original invoice exists and is completed.

Ensured the credit memo references the correct sales order/invoice.

Checked setup of transaction types and AutoInvoice line grouping rules.

Thank You!