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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.

Goal

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?


Solution

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In this Document
Goal
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