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System Cannot Generate Credit Memo For Lease Invoices with Negative Amount (Doc ID 2573609.1)

Last updated on APRIL 04, 2023

Applies to:

Oracle Fusion Assets Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to run Import Payables Invoices job in order to import lease invoices in Accounts Payable, the following error occurs.

ERROR
-----------------------
Reason: Invalid control
Description: Control amount cannot be more than the line amount and must have the same sign as the line amount.

Reason: Inconsistent invoice type and amount
Description: Invoice type and invoice amount are inconsistent.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. run Generate Lease Payment Invoices (with Transfer Invoices = Y). This ends successfully. Invoices are now in the AP_INVOICES_INTERFACE table.
2. run Import Payables Invoices -> this ends in error

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot .

Cause

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In this Document
Symptoms
Cause
Solution
References


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