Receivables - EBS (MOSC)

MOSC Banner

Credit Memo for RMA Rejected Receipts

edited May 23, 2015 9:05AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hello Oracle,

There are 2 RMA lines which are received and Rejected while doing inspection. after some time, User has performed delivery transactions for rejected quantity.

Now Customer wants to generate Credit Memo for these lines.

In Database, Invoice_interface_status_code = Not Eligible.

Thanks

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