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Credit Memo In Transfer Rejected Status Is Not Able To Delete (Doc ID 2609247.1)

Last updated on NOVEMBER 20, 2019

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

Credit memo was made against an PA invoice wrongly. it got released and transferred to receivables. Now the credit memo lines got deleted in the AR interface table.
Now the invoice line status showing as 'Transfer rejected' in Contracts. We would like to delete the credit memo lines. Kindly provide solution on this soon as we need to close the period.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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