Receivables - EBS (MOSC)

MOSC Banner

Autoinvoice program fails to generate Credit Memo for one RMA Order.

edited Sep 27, 2016 12:35PM in Receivables - EBS (MOSC) 6 commentsAnswered ✓

Hi Experts,

One RMA order is stuck in Autoinvoice Interface Lines and autoinvoice program fails to generate Credit Memo against this RMA Order lines. This order consists two lines one is inventory item and other for freight. Both lines are in error and error description is "Please correct the receivable account assignment".

This issue has occurred only against a single order rest goes fine since start. All the setups related to Receivables have be re-examined and didn't find any issue in it. We would like to know that how these error lines of RMA Order: 840 can be released from Autoinvoice Interface lines table and get credit memo?

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

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center