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Unable to Cancel Invoices and Transfer to AR (Doc ID 2315992.1)

Last updated on MARCH 11, 2019

Applies to:

Oracle Fusion Project Billing Cloud Service - Version and later
Information in this document applies to any platform.
Projects Invoices, Cancel, Credit Memo


When attempting to create a Credit Memo for a Contract Invoice in Projects, AutoInvoice Import is giving the following error:

1 The total amount of the credit memo cannot exceed the balance of the debit item it is crediting.
2 You cannot apply a transaction with a negative amount to another transaction with a negative balance.

The issue can be reproduced at will with the following steps:
1. Migrate invoice from EBS and interface to AR
2. Create credit memo in the AR for the full amount of Invoice
3. Create Credit memo in Projects for a partial amount .
4. Interface to AR and run Auto Invoice Import program.




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