Hello All,
We want to Create a Credit invoice for a Customer invoice.
We do that via the RMB option Create Credit invoice.
The background job that was created gave the following message:
ORA-20111: CustomerOrder.NOTEXIST2: The Customer Order object does not exist.
When I looked for the customer order I found-out that it's gone.
When I spoke to customer they told me that they had done a clean-up action for customer orders.
Due to that action several Customer order are removed from the system.
How can you create a Credit Invoice in this case?
Kind Regards
Raymond
