Error "No Invoice Line" When Creating Refunds in Receivables
1. Bug Summary
ERROR WHILE TRYING TO REFUND A RECEIPT : NO INVOICE LINES
Added the code to pass the accounting level distributions to AP Interface for CM refund otherwise pass the application line information for Receipt refund
2. Fixed FilesR12.AR.A:
3. Recommended PatchesR12.AR.B and C: Patch 22304981
4. Solution Steps
- Ensure that you have taken a backup of your system before applying the recommended patch.
- Apply the patch in a test environment.
- Confirm the file versions listed above, by navigating to the directory where the file is and using:
strings -a |grep '$Header'
- Retest the issue.
- Migrate the solution as appropriate to other environments.
- If the patch for your release is unavailable for download or needs a password, or if you experience any issues applying this patch, please contact the E-Business Patching Community for assistance.