R12: What Are The Options For Applying A Negative Transaction To Another Transaction With A Negative Balance?
(Doc ID 1356444.1)
Last updated on FEBRUARY 08, 2019
Applies to:Oracle Project Billing - Version 12.1.2 and later
Information in this document applies to any platform.
The client had an invoice made up of 2 transactions for about 30K and a credit event for about 32K. A total of -2K. The batch containing the transactions was reversed which resulted in a credit memo against the original invoice for -30K. AutoInvoice fails for this credit memo with an error:
"You cannot apply a negative amount to another transaction with a negative balance and vice versa."
Is there option for getting this credit memo interfaced?
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