How to apply a credit memo (from a legacy system) against an invoice using AutoInvoice:
How to apply a credit memo (from a legacy system) against an invoice using AutoInvoice: To link the credit to an invoice there are 2 options:
1) Populate REFERENCE_LINE_ID on RA_INTERFACE_LINES_ALL with the CUSTOMER_TRX_LINE_ID of the invoice. or
2) Populate REFERENCE_LINE_ATTRIBUTE1 to 15 with the INTERFACE_LINE_ATTRIBUTE1 to 15 of the invoice.
You also need to populate REFERENCE_LINE_CONTEXT with INTERFACE_LINE_CONTEXT of the invoice. INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTE1 to 15 are stored in RA_CUSTOMER_TRX_LINES_ALL.
To create an on-account credit (i.e. not linked to an invoice) do not populate REFERENCE_LINE_ID, REFERENCE_LINE_ATTRIBUTES or REFERENCE_LINE_CONTEXT.
1) Populate REFERENCE_LINE_ID on RA_INTERFACE_LINES_ALL with the CUSTOMER_TRX_LINE_ID of the invoice. or
2) Populate REFERENCE_LINE_ATTRIBUTE1 to 15 with the INTERFACE_LINE_ATTRIBUTE1 to 15 of the invoice.
You also need to populate REFERENCE_LINE_CONTEXT with INTERFACE_LINE_CONTEXT of the invoice. INTERFACE_LINE_CONTEXT and INTERFACE_LINE_ATTRIBUTE1 to 15 are stored in RA_CUSTOMER_TRX_LINES_ALL.
To create an on-account credit (i.e. not linked to an invoice) do not populate REFERENCE_LINE_ID, REFERENCE_LINE_ATTRIBUTES or REFERENCE_LINE_CONTEXT.
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Hi,
I need help urgent.
I want to import credit memos with tax lines against applied invoice using autoinvoice.
I ahve given reference line attributes and link to line context also for tax line. But, I am geting error like 'the line type of the credit memo transaction must match with the line type of invoice or debit memo line as it is crediting (TAX)',even I an giving correct line_type i.e., for line_type as LINE,tax line as TAX. can u plz help me in this case.
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