Unable To Apply Credit Memo
(Doc ID 2386167.1)
Last updated on DECEMBER 09, 2021
Applies to:Oracle Fusion Receivables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 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).”
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