11i - Autoinvoice Fails Validation On A Credit Memo From Project Accounting (Doc ID 133631.1)

Last updated on AUGUST 03, 2017

Applies to:

Oracle Project Billing - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.
RAXTRX - Autoinvoice Import Program


Symptoms

Autoinvoice fails validation on a Credit Memo from Project Accounting
The error listed is:

 1) The bill to customer of your credit memo transaction must be the same or related to the one of the invoice it is crediting (15861)

Changes

{CHANGE}

Cause

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