0 Replies Latest reply on Aug 21, 2013 8:39 PM by Vemi

    AP Credit Memo error




      I'm creating a AP Credit Memo but wouldn't like to match, while entering manually the Oracle Forms allows me to create lines with out PO_NUMBER,PO_LINE_NUM but where as from Interface it is rejecting with  " No PO Line Num " as Reason. But if I pass the Line Num to it then it is trying to match the line and rejects with another reason as "Accrue On Receipt' with Description as "Line is matched to a shipment that is flagged as accrue on receipt, and an overlay segment is specified" . Any suggestions pls?

      Note: I am trying to post the Distributions to another pass through Account rather than default.