My Oracle Support Banner

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?


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

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