R12 PATTAR Cannot Interface Project Credit Memo To Receivables (Doc ID 1357334.1)

Last updated on JUNE 14, 2017

Applies to:

Oracle Project Billing - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

Created a credit memo on projects in status 'Released Invoices Only' and run the PRC: Interface invoices to Receivables, but the credit memo is not interfaced and is not see in the interface lines in AR.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create credit memo
2. Approve the credit memo
3. Release the Credit Memo in status 'Released Invoices Only' which contains the number invoice
4. Run PRC: Interface Invoice to Receivables

Cause

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