Awaiting invoice Interface - L.O. status line of incomplete data

Hello!

I created an RMA number using back to credit with receipt Workflow and after having received the amount in stock. The status of line become awaiting invoice Interface - incomplete data. I have read some material and he tells me that it is due to the Source of the invoice field in finance, tab Type of Transaction is not entered but my installation has this area. Still, what could be the source of this status?

Thank you.

Jon

Just to clarify the above,

(1) the Super user management responsibility order

Navigation: Setup-> Types of Transaction-> define

Click on the Finance tab, check if you have assigned a customer accounts

type of transaction (this is also called the type of transaction (invoice))

Please select a transaction type of customer accounts and keep.

(2) claims responsibility

Navigation: Setup-> transactions-> transaction types

Questioning the "type of Transaction (invoice)" assigned to the step 1

Check "Crédit mémo Type" is defined for this type of Transaction (invoice).

If this isn't the case, you must define the type of credit for return lines and repeat step 1.

This configuration is required.

REDA

Tags: Oracle Applications

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