AR-RMA Order-AutoInvoice Master Progarm_rejecting 38 transaction with error name as '1) Others excep

Dear Expert,

We are facing issue on one RMA sales order where post AutoInvoice master program not creating the CM for full quantity, here only 2 CM have been created for Rs. -6200/- against the total CM value of Rs. -40100/-

Showing following error as below on all the line;

But for other RMA order we can see still many invoice have created post this issue in one of the order only.

Pls advice the same. SR also raised but still not dignosed the issue.

1) Others exception occured in Tax Accounting routine during Adjustment/Application Accounting. Please contact oracle

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