Unable To Apply Credit Memo
(Doc ID 2386167.1)
Last updated on DECEMBER 09, 2021
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and laterInformation in this document applies to any platform.
Goal
On : 11.1.11.1.0 version, Billing - Transactions
Unable to Apply Credit Memo
1. Created a credit memo for customer
2. Saved, completed and posted credit memo.
3. Tried to apply credit memo to open invoice – got error message: “The sum of debits and credits are out of balance. This action was blocked to avoid inaccurate accounting entries. (AR-855267).”
Solution
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In this Document
Goal |
Solution |
References |