A Transaction Type with a Class of Credit Memo that links back to the original Transaction Type must be used to create an Applied Credit Memo.
In the above example; The Credit Memo Type associated with ‘Consulting-West’ is ‘Consulting-West-CM’. This must be entered as the Transaction Type when creating a Credit Memo for an invoice created using ‘Consulting-West’ or the Oracle API will return an error.
If there is no Credit Memo Type associated with a Transaction Type, and an attempt is made to create a Credit Memo against an invoice with that Transaction Type the Oracle API will return an error.
