Receivables - EBS (MOSC)

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Return Order is stuck in the AR Interface with line error

edited Jul 1, 2014 7:07AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi Gurus,

Return Order is stuck in the AR Interface with line error "Your credit memo transaction can only credit an invoice or a debit memo line". Attached is a screenshot showing that in Order Management Oracle is trying to apply the return to positive Credit Memo #67014 not the sales order #13477044.

Regards,

Phani

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