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Autoinvoice Error while creating Credit Memo Invoices

Discussion in 'Oracle Financials' started by club, Sep 5, 2013.

  1. club

    club Active Member

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    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 !!