Order Management - EBS (MOSC)

MOSC Banner

Sales return problem

edited May 31, 2012 2:59AM in Order Management - EBS (MOSC) 6 commentsAnswered
First I tried to Sales return for an order which is already paid and system gave me an error "The total amount of your credit memo cannot exceed the balance of the debit item it is crediting". I then un-applied invoice and re-generate AutoInvoice but credit memo still in interface table. Eventhough now both amount is same.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center