My Oracle Support Banner

PJB: 24A Unable to update Credit Memo Reason, Receivables Number and Invoice Status code using Update an invoice header for a project contract invoice REST API service (Doc ID 3005060.1)

Last updated on FEBRUARY 20, 2024

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.24.01.0 and later
Information in this document applies to any platform.

Symptoms

Prior to 24A, We are able to update Credit Memo Reason, Receivables Number and Invoice Status code using "Update an invoice header for a project contract invoice" REST API service.

Starting from 24A when we try to update Credit Memo Reason and Invoice Status code below errors are triggered

CreditMemoReasonCode : You can't update CreditMemoReasonCode attribute for a project contract invoice using the update an invoice header action (PJB-2190941)

Invoice Status Code: You can't update InvoiceStatusCode attribute for a project contract invoice using the update an invoice header action (PJB-2190941)

Cause

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
Symptoms
Cause
Solution

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