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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 later
Information 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


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