When creating a credit memo for a return

When we are creating a credit memo for a return for a customer, we are receiving the following error message: 

  • 0

    Hi,

    Is the address the same on the credit memo as on the sale order/invoice and ship to address?

    What version and patch level are you on? There was an issue fixed in v11p17 where this error was received in cases if the shipment site was different than the sales site when validating the sales invoice using batch invoice validation.

    Regards,

    Pam