Generate Rebate claim report-R42770 not creating Credit Note

Hello All,

I came across an issue while Sales Rebates.

The sales Rebate Amount got correctly populated in F4078 Table.

I had defined the Rebate for Item group and Customer Group combination.

However when i generated the rebate claim, the credit order din't get created.

Earlier, I read on Oracle Support that For Credit Order to be generated, Rebates must be preferably defined for Item group and customer Group and not for Item/ Customer individually.

this is what i also did.

The line type in R42770 is Non stock(CN, in our case) which has inventory Interface as N, yet the Credit order does not get generated.