Last updated on JULY 12, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Receivables - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Why I cannot create a Credit Memo for an invoice through CreditMemoService webservice?
When giving negative amount in line amount it is giving another error (Error Code: AR-856194 ,Error Message:Invalid reason for this transaction date.), and when providing positive amount as line amount it is giving another error(Error Code: AR-855946, Error Message: Enter overapplication amounts at the line level).
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