My Oracle Support Banner

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

Last updated on MAY 18, 2020

Applies to:

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


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

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.

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

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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.