The process Invoice Matching or Invoice Matched Corrections failed because of an error. Contact your help desk. (FND-3) when creating Credit Memo (Doc ID 3011729.1)

Last updated on AUGUST 07, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.23.10.0 and later
Information in this document applies to any platform.

When creating Credit Memo for an existing Invoice using Correct Unamatched Invoice the below error is shown:

Error:The process Invoice Matching or Invoice Matched Corrections failed because of an error. Contact your help desk. (FND-3)

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In this Document

Symptoms

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