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Credit Transactions Error - APP-AR-295300 Rule End Date Cannot Precede Its Start Date (Doc ID 1572087.1)

Last updated on FEBRUARY 20, 2021

Applies to:

Oracle Receivables - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.


Unable to Generate Credit Memo for Invoice using Credit Transactions Form.
Query Invoice that you are crediting and click on Lines Button and receive the following error:

APP-AR-295300 Rule  End Date Cannot Precede Its Start Date

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation:  Transactions > Credit Transactions

1. Query Invoice that you are crediting
2. Click on Lines Button
3. Click on Rules Tab
4. Review the Start Date and End Date for each Line of the Invoice


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