Last updated on JULY 05, 2017
Applies to:Oracle Project Billing - Version 126.96.36.199 and later
Information in this document applies to any platform.
Unable to interface credit memo to AR.
Autoinvoice rejects credit memo with the following:
1) Invalid reference line attribute value (REFERENCE_LINE_ATTRIBUTE1-15)
2) Your credit memo transaction can only credit an invoice or a debit memo
Issue revolves around credit memo for an expenditure item that was originally included in a $0 (zero) draft invoice line.
Multiple expenditure items are entered. The expenditure items entered net to zero for one expenditure type. Note that the expenditure items are independent (i.e., not net zero).
Since Projects does not interface $0 invoice lines to AR, when the expenditure item is transferred to another project, the resulting credit memo has no invoice line to credit.
There is no record in the RA_CUSTOMER_TRX_LINES table for the credit memo to reference.
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