Hi All, I am trying to create credit memo invoice against the existing invoice in oracle.For that I am passing RA_CUSTOMER_TRX_LINES_ALL.CUSTOMER_TRX_LINE_ID value into RA_INTERFACE_LINES_ALL.REFERENCE_LINE_ID. But while runing autoinvoice master program I am getting error Invalid reference line id (REFERENCE_LINE_ID). Any pointers or solution ,how to resolve this error. Many Thanks !!