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Transaction Workbench Error: Applying Cross Currency Credits Against an Invoice Raises Error: APP-AR-295227: Please define an active receivable activity for electronic refunds before entering a credit memo refund. (Doc ID 1547728.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

You have an Invoice in Currency USD and a Credit Memo in GBP. When you attempt to apply the credit memo against the invoice, you get the error:
APP-AR-295227: Please define an active receivable activity for electronic refunds before entering a credit memo refund.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Workaround
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